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.
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.ProfileProfessional 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 industryIn-depth knowledge of production processes and the ability to interpret operational data into financial analysesStrong 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 problem-solving.Ability to influence and collaborate with cross-functional teams.Commitment to continuous improvement and the pursuit of operational efficiencies.Strategic vision to align financial analyses with operational and business objectives.Our offerYou will have the opportunity to learn and build experience and further expand your skills in a highly dynamic team.We offer you a job in an agile and international working environment where entrepreneurship and creativity are valued.The BD work@home policy will support you in creating a good work – life balance.You will receive an attractive salary package according to your experience topped with fringe benefits.Application formI'm here to help with questions about the job. Contact me by:
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