Chief Financial Planning Manager
hace 1 mes
About Philip Morris International
We are committed to delivering a smoke-free future. As part of our finance team, you will play a key role in shaping our financial modeling, planning, and forecasting tools.
Job Summary
We are seeking an experienced Financial Analyst to join our Finance team in Zapopan, Jalisco, Mexico. As a key member of the team, you will work closely with operations management to provide financial expertise and advisory services.
About the Role
As a Financial Analyst, your responsibilities will include:
- Controlling, monitoring, and checking performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (conversion cost and local FME)
- Analyzing data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations, and performance measurement
- Becoming a trusted financial partner to Operations management through the quality of service provided
- Delivering financial expertise/advisory in all business matters from contract negotiation with suppliers to projects of operational, organizational, or other nature
- Providing insightful interpretation of financials and actively supporting decision-making
- Preparing customized ad/hoc or regular reports according to product costing information requirements of internal and external clients
Requirements
To be successful in this role, you will need:
- A university degree in Finance, Economics, or Business Administration or related field
- 2-3 years of experience in Finance, with experience in Operations being an asset
- Strong analytical, problem-solving skills
- Customer focus
- Adaptability
- Continuous Improvement mindset
- Fluent English, both spoken and written
What We Offer
We offer a competitive salary of around $80,000 - $100,000 per year, depending on experience, plus benefits including health insurance, retirement plans, and opportunities for professional growth and development.
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