Financial Planning and Analysis Director - Miguel Hidalgo, México - PPG Industries
Descripción
As a
Financial Planning and Analysis Director, you will lead the SBU financial budgeting, analysis and reporting processes for diverse audiences.
Key Responsibilities
- Drive the financial performance to deliver strategic goals including market growth, financial margins and operating KPIs.
- Actively engage with leadership teams to shape and accelerate business efficiencies and profitability growth.
- Lead financial planning, forecasts, corporate reporting and accuracy KPIs.
- Drive Cashflow efficiencies, Inventories, account receivables and ACT Capex.
- Provide financial advice for diverse functional areas (market growth, spend ROI, efficiencies, HC, CAPEX).
- Assure comprehensive financial analysis are executed to capture opportunities and mitigate risks.
- Key contact point with corporate functions, service centers and external stakeholders.
- Be the independent voice to assure compliance and internal controls adherence.
Qualifications
- Bachelor's degree in Finance, Accounting, or related.
- Master's degree or specialization desirable
- Fluent English with excellent written skills.
- Experience to 10 + years of experience in Financial analysis, corporate reporting and Manufacturing costs.
- Solid understanding of budgeting, variance analysis, standard cost, and CAPEX.
- Sound knowledge of profitability and cashflow drivers (Vol/Mix, Price, BS, Efficiencies).
- Handson leader with developed coaching and staffing skills.
Benefits:
We offer benefits such as attractive salary, healthcare (medical, dental ), christmas bonus.
You will have benefits such as Medical Insurance and Life Insurance.
We are an equal opportunity employer and value diversity at our company.
Workplace based in Mexico City, hybrid scheme.
This job has a combination of remote work and in-person work.
LI-Hybrid
About us:
PPG:
WE PROTECT AND BEAUTIFY THE WORLD
The PPG Way
Every single day at
PPG:
We partner with customers to create mutual value.
We are "One PPG" to the world.
We trust our people every day, in every way.
We make it happen.
We run it like we own it.
We do better today than yesterday - everyday.
Benefits will be discussed with you by your recruiter during the hiring process.
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