Details

Contract

Full-Time

Location

Guadalajara, Mexico

Department

Finance

Openings

1

Job ID

50436188

FINANCE ANALYST Location: Guadalajara Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. 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. Wherever you join our crucial 47,000-strong Operations team, you’ll have the opportunity to make an impact. PMI’s shift from selling cigarettes to our new smoke-free products has changed the way we work. New products bring new challenges – in the way we source and buy raw materials, in the way we engineer and manufacture, and in our supply chain planning. Bring us your curiosity and a desire to challenge the everyday and we’ll give you lots of responsibility. You’ll help us improve, inject innovation and create new ways of working. You’ll be solving supply chain problems that span the whole world a smoke-free world. Purpose of the Job: Control, monitor and check performance of actuals vs. Rolling Forecasts/Budget for manufacturing costs (conversion cost and local FME). Analyze the data and trends to produce regular/ad-hoc reports with all relevant data, analysis, business explanations of deviations and performance measurement. Principal Accountabilities: 1. 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. 2. Budgeting, Reporting and Actuals Variance Explanations Execute the process of RF/OB/LRPs for product costs (incl. Leaf, DM, Conversion and FME). Propose and agree with supervisors targets to be provided to Budget Owners. Analyze and propose changes to the input received in order to reach targets set by management. Analyze actuals and escalate variances vs. budgets to management, if needed. Provide regular reporting and insight into business to other PMI Operations / Finance groups. Skills & Experience Required: University degree in Finance, Economics, or Business Administration or related field. 2 - 3 years in Finance, experience in Operations would be an asset Strong analytical, problem solving skills Customer focus Adaptability Continuous Improvement mindset Fluent English both spoken and written

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