Senior Cost Analyst Latam

Aptar; Santiago de Querétaro; Presencial; MXN 554,000 - 1,110,000; Jornada completa

Descripción de la vacante

A global packaging leader in Querétaro is seeking a Senior Cost Analyst. This role involves gathering and analyzing financial data, preparing reports, and managing budgets across LATAM. The ideal candidate should possess a degree in Administration or Accounting with at least 3 years of experience in financial planning and reporting within multinational firms. A proactive approach and strong analytical skills are essential.

Servicios

Competitive base salary

Performance-based bonus plan

Personal development and training opportunities

Innovative benefits plan

Formación

• Experience providing financial support in a product business.
• Ability to deliver clear and concise financial information.
• Capable of working on own initiative.

Responsabilidades

• Collect and analyze financial information for monthly, quarterly, and annual reports.
• Prepare and consolidate profitability reports for LATAM.
• Analyze Working Capital KPIs and follow up on inventory actions.

Conocimientos

Financial analysis

Budget preparation

Cost management

KPI consolidation

Proactive approach

Educación

University degree in Administration, Accounting or equivalent

Herramientas

BPC or similar (Financial Management/Enterprise)

Descripción del empleo

Who We Are

At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.

Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment. We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 20 countries.

You should work here because we:

• Attract and develop high performing people.
• Promote a diverse and inclusive work environment.
• Allow for failure by allowing people to make mistakes through an open and transparent culture.
• Invest the development of employees through local, regional, and global career opportunities.
• Contribute to the communities where we live and work.

What’s new with Aptar

We have an exciting position open in Queretaro:Senior Cost Analyst LATAM, reporting to theAccounting Coordinator of Shared Services of Latin America.

Job Summary

Gather and analyze financial and operational information, in order to issue periodic reports, support and prepare results and balance presentations. Assist and monitor the budget preparation process. Collect cost accounting processes of different countries, analyze and prepare industrial cost reports for leaders, and act together with local teams in cost management and control.

Job Responsibilities

• Collect and analyze financial information to support monthly, quarterly, and annual closing schedule and reporting.
• Prepare periodic management reports on different topics of Analytical P&L, Working Capital, and Business Analysis.
• Prepare and consolidate profitability reports for LATAM. Variance Analysis (Industrial Variances, PPV, absorption).
• Support preparation of the budget. Identifying improvement areas, providing understanding on the drivers of variances. Follow up on Actual vs Budget analysis (Gross Margin/Working Capital).
• Consolidate and report KPI’s for Operations.
• Assist in the preparation of Five-Year Plan for LATAM; analyzing trends to grow Gross Profit; Capex Envelope; Capex Spending.
• Follow up on Capex Approval & Capex Spending. In a periodic basis connect with involved teams to analyze forecast for approval spending.
• Analyze Working Capital KPIs, monitor and follow up on actions for inventories slow moving.
• Support Ad-Hoc Projects (localization, internalization, and make vs. buy decisions) and support specific cost analysis for BID or quotations as required.

Education

• University degree in Administration, Accounting or equivalent.
• Ability to deliver clear and concise financial information.
• Experience providing financial support in a product business.
• Proactive approach, capable of working on own initiative.
• Ability to follow instructions and use creative insight when necessary to enhance reporting requirements or efficiencies.

Experience

• At least 3 years of business experience in financial planning and accounting, controlling, consolidations, and/or reporting roles within a multinational company.
• BPC or similar (Financial Management/Enterprise) experience beneficial.

What we offer

An exciting, diverse and value-based working environment.

Home Office Policy

Award-winning corporate university offering personal development and training opportunities.

Competitive base salary and performance-based bonus plan.

Contribution to the communities where we reside.

Innovative benefits plan

Be You. Be Aptar

Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.