Plant Controlling Analyst Sr
Updated: March 12, 2024 11:15 PM GMT
Full-time Job in Merlo, Buenos Aires Province
Philip Morris International
Merlo, Buenos Aires ProvinceBe 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 and building our future on one clear purpose – to deliver a smoke-free future.
Your ‘day to day’:
Financials
• Prepare and execute timely and accurate regular/ad hoc reports and analysis; according to the requirements and the instructions received from Local, Regional and PMI Operations Management.
• Analyze variances and gaps of forecasts vs actuals, identifying reasons and providing trends/alerts to Management about issues and deviations.
• Participate actively in month-end closing, analyzing cost accounts, detecting and correcting misclassifications, supporting areas and calculating KPIs.
Productivities
• Collect, report and follow-up manufacturing savings, interacting with areas.
• Challenge actual status and look for on top opportunities.
Inventories
• Own whole inventory counting process; participating in counts, reconciling... More Detail
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