Finance Analyst Guadalajara, Mexico Finance - Philip Morris International

Philip Morris International

Empresa verificada

Guadalajara, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Financial DM Analyst

Location:
Guadalajara

At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.

With huge change, comes huge opportunity.

So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Purpose of the role:
Control, monitor and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (Materials, conversion cost, FME, Shipping).

Analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations and performance measurement.

Customer Relationship & Financials Management

Become a trusted financial partner to Operations management through the quality of the service provided.

Deliver financial expertise/advisory in all business matters (from contract negotiation with suppliers to projects of operational, organizational or other nature).

Provide insightful interpretation of financials and actively support decision making. Prepare customized ad/hoc or regular reports according to the product costing information requirements of internal and external clients.

Skills & Experience Required:
University degree in Finance, Economics, or Business Administration or related field.

3 years in Finance, experience in Operations would be an asset

Strong analytical, problem-solving skills.

Customer focus

Adaptability

Continuous Improvement mindset

Fluent English and Spanish, both spoken and written.

What we offer:

Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress.

Join PMI and you too can:

Seize the freedom to define your future and ours. We'll empower you to take risks, experiment and explore.
Be part of an inclusive, diverse culture, where everyone's contribution is respected; collaborate with some of the world's best people and feel like you belong.
Pursue your ambitions and develop your skills with a global business our staggering size and scale provides endless opportunities to progress.
Take pride in delivering our promise to society: to deliver a smokefree future.