.COST CONTROLLING COORDINATORLocation: Guadalajara, MéxicoBe 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 one clear purpose - to deliver a smoke-free future.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.Our new vision means we're reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you'll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There's something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you'll be in your element here.Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there's space to move your career forward in any number of directions.Purpose of the role:Coordinate, direct and control the planning and execution of Manufacturing Costs Rolling Forecasts/Budget according to guidelines from the management and to meet the Function short- and medium-term financial objectives. Support actual closing (month- and year-end) for product costing.Coordinate and review regular/ad-hoc reports for Finance, local, regional and global Operations management with all relevant data, analysis, business explanations of deviations and performance measurement. Ensure effective cost control and management, supporting local and regional business decisions.Lead process and system improvement initiatives across LA&C affiliates and coordinate ad-hoc projects.Coordinate, Manage, organize, motivate and develop functional staff.Accountabilities:- Customer Relationship & Financials ManagementCoordinate and direct the team to 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.- Budgeting, Reporting and Actuals Variance ExplanationsCoordinate, direct and control the planning and execution of the RF/OB/LRPs for product costs (incl. Conversion Cost, FME and Customer Services). Coordinate proposals and agree with management targets to be provided to Budget Owners. Propose changes to the input received in order to reach targets set by management. Analyze actuals and escalate variances vs
