Business Intelligence Coordinator

hace 1 semana


Santiago de Querétaro, Querétaro de Arteaga, México Loyalty Rules A tiempo completo

About This Opportunity

We're looking for a talented and driven individual to join our Business Intelligence team as a Cost Optimization Specialist. As a key member of our team, you will be responsible for tracking and analyzing plant costs, preparing financial reports, and explaining key cost variations.

Responsibilities

  • Cost Tracking and Analysis: Monitor factory expenses, compare actual costs against the budget, and deliver the plant P&L statement every month.
  • Cost Close Process: Execute the monthly cost close process, ensuring accuracy and alignment with financial policies.
  • Cost Variance Identification: Analyze cost variances, providing financial visibility into PPV and COGS movements.
  • Process Improvement: Support the finance plant team by implementing financial best practices to improve cost efficiency and reporting accuracy.

What We Offer

  • A competitive salary and benefits package.
  • The opportunity to work with a leading snacks-led company.
  • A collaborative and dynamic work environment.


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