Senior Financial Analyst - Tijuana, México - Progresive Products de México S. de R.L. de C.V. (BekaertDeslee)
hace 1 mes
Descripción
Main job objective - Mission:
The Senior Financial Analyst with an operations focus will analyze and optimize production costs and operational efficiency.
This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of the maquiladora operation.
Main responsibilities and Key Result Areas:
- Develop and maintain financial models integrating operational data to assess profitability by production line, continuous improvement projects, and cost reduction initiatives.
- Collaborate with the operations department to identify savings and efficiency opportunities, translating these opportunities into concrete financial analyses.
- Drive the Manufacturing Expense Overview in collaboration with the production team.
- Support inventory control and accuracy.
- Actively participate in the financial planning cycle, ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts. Perform monthly variance analysis.
- Monitor and analyze specific operations key performance indicators (KPIs), such as production line efficiency, defect rates, and capacity utilization.
Professional qualifications and knowledge:
- Bachelor's degree in finance, with over 3 years of experience in financial analysis, with a significant focus on operations, ideally in the maquiladora industry.
- Indepth knowledge of production processes and the ability to interpret operational data into financial analyses.
- Strong proficiency in analytical and reporting tools, including advanced Excel and ERP systems like SAP.
- Excellent communication skills in Spanish and English, capable of effectively interacting with finance and operations teams.
Competencies and personal skills:
- Strong analytical orientation with a focus on problemsolving.
- Ability to influence and collaborate with crossfunctional teams.
- Commitment to continuous improvement and the pursuit of operational efficiencies.
- Strategic vision to align financial analyses with operational and business objectives.
Tipo de puesto:
Tiempo completo
Sueldo:
$9, $12,000.00 a la semana
Horario:
- Diurno
- Lunes a viernes
Experiência:
- Recursos humanos: 5 años (Deseable)
Lugar de trabajo:
Empleo presencial
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