Analista de Presupuesto

Objetivo del puesto

El Analista de Presupuestos y Control de Gastos es responsable de analizar, controlar y dar seguimiento a los presupuestos operativos de diferentes plantas, identificando desviaciones, oportunidades de optimización y proporcionando información financiera confiable para la toma de decisiones

Principales responsabilidades

• Analizar y dar seguimiento a los presupuestos de gastos operativos de plantas de manufactura.
• Participar en la elaboración y consolidación del presupuesto anual de diferentes centros de costos.
• Realizar análisis mensuales de gastos, variaciones presupuestales y tendencias financieras.
• Identificar desviaciones respecto al presupuesto y proponer ajustes o reclasificaciones contables.
• Participar en los procesos de cierre contable mensual, trimestral y anual.
• Elaborar reportes financieros y análisis de gastos para las áreas de Finanzas, Operaciones y Gerencia.
• Dar seguimiento al uso adecuado de las cuentas contables y centros de costos.
• Apoyar en la validación financiera de gastos y solicitudes de recursos.
• Colaborar con las áreas de Producción, Mantenimiento, Almacén y Servicios para el seguimiento de indicadores y objetivos presupuestales.
• Brindar soporte en procesos de auditoría y controles internos.

Requisitos

• Escolaridad: Licenciatura concluida en Contabilidad, Finanzas o carrera afín.
• Experiencia: Mínimo 2 años en actividades de análisis contable, presupuestos o control de gastos, preferentemente en empresas de manufactura.
• Excel avanzado: Manejo de tablas dinámicas, fórmulas, análisis de información y elaboración de reportes.
• Experiencia en elaboración, seguimiento y análisis de presupuestos.
• Conocimientos de contabilidad general, cierres contables y reportes financieros.
• Capacidad para analizar grandes volúmenes de información.
• Inglés intermedio para elaboración e interpretación de reportes.
• Disponibilidad para trasladarse ocasionalmente a otras plantas.

About us:

Here at PPG we make it happen, and we are looking for candidates of the highest integrity who share our values, with the commitment and drive to strive today to do better than yesterday – everyday.

PPG: WE PROTECT AND BEAUTIFY THE WORLD™

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @ PPG on Twitter.

At PPG we use AI in the hiring process to make the process more efficient. AI tools do not make hiring decisions. You can learn more by going to https://careers.ppg.com/us/en/candidate-resources.

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow your career in an environment that provides a fulfilling workplace for employees, creates an environment for learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email [email protected].

PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.

Benefits will be discussed with you by your recruiter during the hiring process.

PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. 
 
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents

How we work: At PPG, we bring teams together to accelerate collaboration and career development, with in-person work Monday through Thursday and the opportunity to work remotely on Flexible Fridays. Schedules may vary by location.

About us: 

PPG: WE PROTECT AND BEAUTIFY THE WORLD®

Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @PPG on X. 

The PPG Way 2030  

We are customer champions 

Proactive. Bold. Trustworthy. Everything we do starts with our customers. We listen, move fast and don’t stop until we solve their biggest challenges. When our customers win, we all grow. 

We act with purpose and speed 

Agile. Data-driven. Empowered. We take smart risks to stay ahead of the competition. We work proactively with agility, using quality data to develop solutions that create value.  

We are excellent operators 

Productive. Collaborative. Accountable. No matter our role, we identify problems, take ownership and always bring solutions. We are both proactive and responsive to drive continuous improvement and deliver results. We support our frontline, the faces of PPG to our customers.   

We compete to win 

Future-focused. Driven. Ambitious. We are passionate about growing our business and winning with our customers. We deliver results, embrace new technologies and leverage agility and speed as strengths. 

We are PPG proud 

Strong. United. Passionate. We work safely, act with integrity and value our diverse perspectives. We celebrate achievements and take pride in the positive impact we create together to protect and beautify the world. 

At PPG we use AI in the hiring process to make the process more efficient. AI tools do not make hiring decisions. You can learn more by going to  https://careers.ppg.com/us/en/candidate-resources.  

PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression.  

If you need an adjustment due to a disability, please email [email protected]. 

PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.  
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.  Benefits will be discussed with you by your recruiter during the hiring process. 

PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.