FP&A Junior Partner: Costing, Forecasting & Analytics

Empresa Confidencial; Ciudad de México; Presencial; MXN 700.000 - 950.000; Jornada completa

Descripción de la vacante

Empresa Confidencial in Mexico City is seeking a Finance FP&A/Costing professional to lead cost control, budgeting, and reporting. You will drive cost optimization and provide structured analysis to support performance tracking and decision-making.

The role requires 4+ years in FP&A or costing, English proficiency, and strong Excel/Power BI skills with SAP experience. This is a full-time position based in Mexico City with responsibilities spanning COGS, OPEX, and margin analysis.

Formación

• Min. 4 years of FP&A or costing experience in FMCG.
• Proficient in English.
• Office Microsoft: Advanced Excel and Power BI; SAP experience required.

Responsabilidades

• Lead cost planning, forecasting and reporting across COGS and OPEX.
• Coordinate and execute monthly and year-end closing processes.
• Prepare regular cost performance reports and variance analysis for leadership.

Conocimientos

Advanced Excel

Power BI

Herramientas

SAP

Descripción del empleo

Empresa Confidencial in Mexico City is seeking a Finance FP&A/Costing professional to lead cost control, budgeting, and reporting. You will drive cost optimization and provide structured analysis to support performance tracking and decision-making.

The role requires 4+ years in FP&A or costing, English proficiency, and strong Excel/Power BI skills with SAP experience. This is a full-time position based in Mexico City with responsibilities spanning COGS, OPEX, and margin analysis.