Date: 7 Nov 2024 Location: Polanco, MX Company: Tetra Pak At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen. We empower you to reach your potential with opportunities to make an impact to be proud of – for food, people and the planet. Job Summary As Market Operations (MO) Business Controller at Tetra Pak, you will use your finance and analytical skills to support business partners within Services function that cover every aspect of our customers' food production, from daily routines to business insights. You will follow-up on execution of projects, sales, reporting of financial results and perform related analysis. You will work primarily for Mexican Market. The position is based in Polanco, Mexico City, reporting to the Finance Director Mexico. Tetra Pak is not sponsoring work visas or relocation for this position. What you will do As Market Operations Business Controller you will: Be responsible for the compilation of data, analysis & structure of the information used by the service sales team and finance director Interpret financial information on costs, prices, expenses, and revenues and make recommendations to service director. Perform variance analysis (Sales, cost, margin) at a detailed level (e.g., Category, Product, Customer, etc.) and drive or recommend corrective actions where needed. Perform Business case follow up (actual vs. initial assumptions, benefit realization) on investments and other business cases. Support the quarterly forecasting process and annual financial budget Support the development of new tools/procedures and ensure implementation for own area. Conduct and document complex financial analysis projects. Ad hoc projects (e.g. Price Harmonization, Price Simulations, etc.) Support internal/external audits Ensure policies, procedures and guidelines related to own scope are followed and report non-compliant issues to finance director. We believe you have 8 to 10 years of Business Control experience, accounting, financial reporting, process knowledge and product knowledge. Expertise in Stakeholder management. Advanced English proficiency University degree in Accounting or Finance and desirable MA, MBA or equivalent Excellent customer focus and interpersonal skills Excellent communication and presentation skills Advanced knowledge of SAP We Offer You A variety of exciting challenges with ample opportunities for development and training in a truly global landscape A culture that pioneers a spirit of innovation where our industry experts drive visible results An equal opportunity employment experience that values diversity and inclusion Market competitive compensation and benefits with flexible working arrangements Apply Now If you are inspired to be part of our promise to protect what's good; for food, people, and the planet, apply through our careers page at https://jobs.tetrapak.com/. This job posting expires on Nov 21th, 2024. Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.