Cost & Profitability Coordinator
- Location
- Office, Mexico
- Employment
- Full Time
- Work model
- On-Site
- Level
- Mid
- H-1B history
- 4 approvals (FY2023)
- Posted
Skills
About this role
As a Cost & Profitability Coordinator, you will use data, analytics, and business intelligence tools to improve cost visibility, support strategic decision-making, and increase profitability across the organization. You will help transform complex data into applicable insights that help increase products, operations, and our performance. You will report to Cost Risk Manager.
Key Responsibilities
You will maintain cost data within Oracle ERP, ensuring accuracy, consistency, and reliability across raw materials, packaging, and manufacturing cost structures. You will develop Power BI dashboards that provide visibility into costs, manufacturing expenses, profitability, pricing changes, and important business indicators. You will analyze manufacturing cost performance, identify trends and variances, and provide recommendations that support operational decisions. You will create cost simulations and financial models to evaluate the impact of changes in raw material prices, packaging costs, manufacturing expenses, and exchange rates. You will consolidate and analyze data from multiple sources to produce Indicators, profitability metrics, and business insights that support projects. You will partner with other teams to evaluate product costs, new product developments, optimization projects, and specification changes. You will identify market trends, supply risks, and cost-saving opportunities through the analysis of raw material and packaging purchases. You will help establish standards of data quality, governance, and reporting consistency across cost and profitability analyses. You will translate complex datasets into executive-level recommendations that influence profitability and performance.
Qualifications
Bachelor's degree in Economics, Accounting, Data Science, Finance, Industrial Engineering, Business Analytics, or a related field. 3+ years of experience in manufacturing or industrial cost analysis. Experience in Business Intelligence and profitability analysis. Experience developing executive dashboards and automated reporting solutions. Experience with data modeling, financial analysis, and performance analytics. Technical skills: Power BI Excel (can perform complex functions) Cost Analysis / Manufacturing Costing Data Modeling & Analytics Oracle ERP DAX Power Query Benefits like vacation, life insurance, health insurance, retirement/pension plans, will be discussed in the interview process. Hybrid workplace. #LI-Hybrid 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,