Descripción y detalle de las actividades
**POSITION**
**SUMMARY**:
**RESPONSIBILITIES**:
- Support the manufacturing operations which requires a good understanding of the nature of the business and products in order to execute daily activities effectively
- Preparation and Analysis of Mfg P&L for both Actual and Forecast (Budget and Quarterly Financial Forecast). Lead the financial planning (budget, forecast, costing, scenario analysis) process for the factory, partnering with Controller to meet financial targets.
- Work with the manufacturing operations team to execute cost reduction initiatives and other improvements to improve the efficiency of the factory.
- Work with Indirect Procurement for Indirect Cost Improvement Project.
- Assist the Controller to drive manufacturing operations to achieve the target set by Management and also perform scenario analysis to help on decision making. Timely monthly financial reporting and KPI indicators to support Operations.
- Act as a key business partner with the factory leadership team to maximize gross margin opportunities and efficient operations.
- Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care
Experiência y requisitos
**EXPERIENCE**:
Essential:
- 3-5 years of financial analyst experience
Desirable:
- Experience in a large ERP system environment (SAP, Oracle, Blackline, Microsoft Power BI)
- Experience working for a multi-national company
- Experience providing financial support from both a commercial and functional standpoint
**EDUCATION**:
Essential:
- Bachelor's Degree in Finance, Accounting, Business or related field
Beneficios
- Beneficios de acuerdo a la LFT
- Seguro de vida
- Fondo de ahorro
- Transporte
- Guardería
- Descuentos de productos
- Servicios medicos en planta
- Comedor
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Salario mensual neto** $10,000 - $20,000 MXN
**Estudios** Carrera con título profesional
**Inglés **Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No
