Analista de Presupuesto

PPG

Budget Analyst monitoring plant expenses, budgets, and financial controls for PPG, the global coatings and specialty materials company. Supporting reporting and business decisions across Tepexpan and CIC sites.

Posted 8/5/2026full-timeTepexpan • 🇲🇽 MexicoJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, budgeting, and accounting principles, with a strong ability to prepare reports and dashboards for decision-making. Proficient in advanced Excel functions and experienced in collaborating with cross-functional teams to enhance financial processes and controls.

Highest-signal resume keywords

Financial AnalysisBudgetingAdvanced Excel SkillsAccounting PrinciplesOracle ERP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingAccounting PrinciplesData AnalysisFinancial ReportingInternal ControlsAuditing PracticesCost Center ManagementExpense TrackingTrend Identification

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailContinuous Improvement

Tools & Technologies

Oracle ERPExcel

Industry Keywords

Financial ProcessesExpense PerformanceAccrualsProvisionsReclassifications

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Monitor plant expense performance and identify trends, risks, and improvement opportunities
Prepare financial analyses by account, expense category, cost center, and department
Support monthly, quarterly, and annual closing activities, including provisions, accruals, and reclassifications
Consolidate and validate financial information for business leaders and management teams
Support the annual budgeting process and integrate fixed and variable expenses across cost centers
Track budget execution and support budget reallocations, advances, and extraordinary operational requirements
Develop reports, dashboards, and financial presentations for decision-making
Partner with teams to record expenses in alignment with company policies and accounting standards
Review large datasets, identify discrepancies, validate information, and improve financial controls
Support continuous improvement projects related to budgeting, reporting, and financial processes
Report to Controllership and partner with Operations, Production, Maintenance, Warehouse, and other functions across TPX and CIC sites

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Economics, or a related field
2+ years of experience in accounting, budgeting, financial analysis, or related roles
Advanced Excel skills, including Pivot Tables, formulas, data analysis, and chart creation
Knowledge of accounting principles, financial reporting, internal controls, and auditing practices
Experience with Oracle ERP preferred
Intermediate to advanced English proficiency

Benefits

Comp & perks

Salary, vacation premium, and health insurance discussed during the interview process
Pension plan discussed during the interview process
In-person work Monday through Thursday with remote work opportunity on Flexible Fridays
Career growth and development opportunities
Continuous learning environment
Access to world-class customers, industry experts, colleagues, and leading-edge technology