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FP&A Cost Manager
OrbiaFP&A Cost Manager leading manufacturing cost analysis, forecasting, and capex insights at Orbia. Partnering with global teams advancing sustainable solutions across materials, infrastructure, agriculture, and connectivity.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning and Analysis (FP&A), including manufacturing cost analysis, financial reporting, and KPI management. Proficient in managing budgets, capital investments, and compliance with financial standards such as IFRS and GAAP.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Manufacturing Cost AnalysisFinancial Reporting (IFRS, GAAP)KPI Metrics (ROIC, Working Capital)Bachelor’s Degree In Business/Finance/Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost AnalysisBudget ManagementFinancial ReportingKPI DevelopmentCapex ManagementConversion Cost AnalysisForecastingData AnalysisCompliance MonitoringProject Management
Soft Skills
LeadershipCollaborationCommunicationAnalytical ThinkingProblem Solving
Certifications & Qualifications
MBA
Industry Keywords
ManufacturingCorporate EnvironmentMulti-National CompaniesCost Of Goods Sold (COGS)Financial Metrics
About the role
Key responsibilities & impact- Help design and implement special projects to support requests from Executive Management and Business Groups
- Own FP&A tasks associated with the monthly/quarterly close
- Lead implementation and compliance of company’s consolidated manufacturing cost analysis and reporting
- Develop manufacturing cost bridges
- Prepare analysis of Conversion Cost performance against budget and prior year
- Assist in review of capex investments projects, capex management process, and post-mortem analysis
- Assist FP&A team in consolidation of annual operating budget, KPIs and monthly forecasts
- Manage the team’s monthly/quarterly calendar and ensure key deliverables are met
- Partner during month and quarter end close cycles
- Monitor manufacturing costs and capital investment across business groups
Requirements
What you’ll need- Bachelor’s degree in business/finance/accounting or related field
- English (high level of proficiency)
- Greater than 5 year of experience in FP&A with at least one of those years having exposure to COGS and Manufacturing
- Preferably with multi-national/global, manufacturing companies
- Experience working in corporate environment
- Working knowledge of financial reporting methods (IFRS, GAAP)
- Knowledge of financial and non-financial KPI metrics (ROIC, working capital, productivity, etc.)
- MBA (preferred)
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Orbia Website LinkedIn All Job Openings 10,000+ employees 🏭 Manufacturing ⚡ Energy 📡 Telecommunications 💰 $1.1G Post-IPO Debt - Orbia on 2025-04 Manufacturing
- Energy
- Telecommunications Orbia is a purpose-driven, global materials and infrastructure company that develops and manufactures specialty polymers, fluorinated and energy materials, and connectivity infrastructure to address global challenges such as food and water security, decarbonization, and information access. Its business groups include Polymer Solutions (Alphagary), Connectivity Solutions (Dura-Line), and Fluor & Energy Materials, and it supplies components and systems for data centers, medical inhaler propellants (Zephex® 152a), irrigation and water management, and other industrial applications. Orbia reported approximately $7. 6 billion in sales and $1 billion in EBITDA for 2025 and emphasizes sustainability, innovation, and global impact in its strategy. FP&A Cost Manager Job not on LinkedIn 🔥 2 minutes ago 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 👻 Ghost score 10% Apply Now Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Help design and implement special projects to support requests from Executive Management and Business Groups
- Own FP&A tasks associated with the monthly/quarterly close
- Lead implementation and compliance of company’s consolidated manufacturing cost analysis and reporting
- Develop manufacturing cost bridges
- Prepare analysis of Conversion Cost performance against budget and prior year
- Assist in review of capex investments projects, capex management process, and post-mortem analysis
- Assist FP&A team in consolidation of annual operating budget, KPIs and monthly forecasts
- Manage the team’s monthly/quarterly calendar and ensure key deliverables are met
- Partner during month and quarter end close cycles
- Monitor manufacturing costs and capital investment across business groups 🎯 Requirements
- Bachelor’s degree in business/finance/accounting or related field
- English (high level of proficiency)
- Greater than 5 year of experience in FP&A with at least one of those years having exposure to COGS and Manufacturing
- Preferably with multi-national/global, manufacturing companies
- Experience working in corporate environment
- Working knowledge of financial reporting methods (IFRS, GAAP)
- Knowledge of financial and non-financial KPI metrics (ROIC, working capital, productivity, etc.)
- MBA (preferred) Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs IMS Specialist – Payments Analyst, Clinical Trials, Accounting/Financial Experience 🕒 4 days ago Syneos Health 10,000+ employees 🏥 Healthcare 💼 Consulting 📦 Logistics Website LinkedIn All Job Openings Payments Analyst supporting multisponsor clinical trials at Syneos Health, a life sciences services organization. Analyzing financial data and coordinating clinical trial payment activities in hybrid Mexico City operations. 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior FP&A Analyst 🕒 August 7 Aplazo 51 - 200 💳 Fintech 🛍️ eCommerce 🤝 B2B Website LinkedIn All Job Openings Senior FP&A Analyst forecasting finances for Aplazo, Mexico’s leading BNPL fintech platform. Building five-year models, analyzing unit economics, and supporting leadership and board decisions. 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🗣️🇪🇸 Spanish Required Senior FP&A Analyst 🕒 July 27 Warner Bros. Discovery 10,000+ employees 📱 Media 📡 Telecommunications Website LinkedIn All Job Openings Senior Financial Analyst supporting US Content Finance team at Warner Bros. Discovery. Managing dashboards, financial metrics, and enhancing reporting processes amid complex data. 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior Analyst, FP&A OPEX 🕒 July 27 Warner Bros. Discovery 10,000+ employees 📱 Media 📡 Telecommunications Website LinkedIn All Job Openings OPEX FP&A Senior Analyst at Warner Bros. Discovery. Leading forecasting, reporting, and financial analysis in operating expenses domain. 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Senior FP&A Analyst – Streaming Tech 🕒 July 23 Warner Bros. Discovery 10,000+ employees 📱 Media 📡 Telecommunications Website LinkedIn All Job Openings Senior FP&A Analyst in Streaming Tech responsible for financial planning, reporting, and analysis for global Streaming Technology. Developing KPIs and collaborating with business partners for decision-making. 🏢🏡 Mexico City – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates About us Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course Remote Job Search MasterClass Resume Review AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs