FP&A Junior - Costing

Job Description Summary Whether your focus is on supply chain cost management, financial forecasting, long-range planning and analysis, or financial reporting, you'll engage in assignments across the organization that will enhance your business knowledge, technical skills, and leadership experience. Working as a key business partner across the company, you will support business strategies and goals by translating operating activities and results into compelling consumer and business insights. As part of Finance, your insights will drive decision-making opportunities across the organization, helping to grow major brands that improve everyday life. Key Responsibilities Report actual performance versus forecast, including identifying key variance drivers. Plan, execute, and continuously improve the quarterly financial forecasting and close processes. Prepare journal entries and conduct monthly and quarterly account reconciliations. Prepare and analyze volume shipment reports for senior management review. Ensure accuracy of cost and spending-related accounts on financial statements. Execute monthly and quarterly close in accordance with GAAP, covering revenue, deductions, trade spending, unsaleables, discounts, and sales-related expenditures. Utilize data analytics tools such as Power Query, Power BI, and Power Automate to perform data analysis and visualization. Support financial statement preparation while maintaining a strong control environment. Identify and advocate for system improvements to enhance efficiency and effectiveness. Develop actionable insights to support and drive business performance. Minimum requirements: Advanced English level Accounting or Finance experience SAP knowledge or ERP Proficient with Excel Desirable: Knowledge in Analytical tools (Power BI, Tableau)

Location: Tlalnepantla, México, MX

Posted Date: 8/13/2025