*norla cost finance bp*
*your task and responsabilities*:
- financial steering of field, plant and overheads costs, provide early warnings of variances, responsible for cost challenges implementation and tracking.
- member of local production leadership forums representing ps finance, financial advisor providing recommendations to steer the business & optimize production costs.
- coordinate the development of cost financial models & business scenarios in order to make recommendations to the business & contribute to improve cost estimation processes through innovation & digitalization.
- coordinate cogs2a and variances analysis, consolidation and reporting to different stakeholders.
- launches & pipeline analysis: evaluate & measure pipeline assessments and develop business cases for senior leadership decision making supporting short and long term strategies.
- lead crop plan analysis assessing from the financial perspective, optimal production volume level; including cost, inventory, cash flow & inventory obsolescence; short, mid & long term impacts and manage to comunicate to senior leadership.
- coordinate inventory forecasting financial analysis, consolidation & reporting.
- compliance: attend audits and provide information related to cost & inventory matters.
- system management responsible for delivery the support needed in the system enhancements initiatives and coordinate the team activities.
- co-lead in the system enhancement initiatives.
- lead & develop a team of financial & business analysts and review the team analysis assure the proper sign-off of the process.
- closely manage team goals, act as a couch seeking continuous improvement for daily processes
*who you are*:
- bachelors degree, on business administration, accounting, economics or engineering
- 07+ years cumulative experience in different areas of finance.
- previous experience in fp&a and controllership.
- key competencies, analytical skills, results orientation, digital acumen, business acumen, fast learner, initiative manages ambiguity communication, organization, influencing skills required.
- fluent english and spanish
*período de aplicación*:
- 3 al 17 de octubre*código de referencia*:
- 830794*división*:
- crop science*ubicación*:
- mexico : ciudad de méxico : ciudad de méxico*área funcional*:
- control financiero*grado de posición*:
- vs 1.2*tipo de empleo*:
- permanente*tiempo de trabajo*:
- full time