Finance Analyst managing financial operations for manufacturing locations in Monterrey and Tecate, Mexico. Collaborating with leadership on financial analysis, forecasting, and decision support.
Responsibilities
Manage the financial management of two manufacturing locations (Tecate and Monterrey)
Provide decision support to Plant Managers and the Director of Operations
Work with the entire leadership teams on financial analysis, issue identification, forecasting and internal controls.
Ensure predictability of financial results by guiding an AOP and quarterly forecasting process
Lead the monthly review and analysis of plant operating results and monthly forecast
Communicate all essential monthly findings to the respective Plant Manager, Finance Manager, and Director of Operations
Recommend actions to improve operational and financial performance
Identify productivity opportunities and programs
Guide communication between plant operations and departments
Align with Central Operations team to improved global processes
Provide insight on optimizing inventory levels and capital investments
Maintain proper internal control procedures
Coordinate and monitor remediation of financial control issues identified by auditors
Work on special projects as assigned
Requirements
Bachelor's degree in finance, accounting or related field
Minimum of 5 years of experience in Finance or Accounting on a Manufacturing Environment.
Certification / License: MBA
Prior experience analyzing and forecasting a P&L
Exposure to finance responsibility activities in an industrial manufacturing environment
Working knowledge of SAP
Knowledge of US GAAP, reporting, corporate governance and other statutory requirements including Sarbanes-Oxley compliance
Senior Finance Analyst at Honeywell analyzing financial data and supporting decision - making for IMC business. Collaborating with teams to enhance efficiency and profitability in Pune or Bengaluru.
Financial Planner managing a high - net - worth client base and developing financial strategies. Collaborating closely with clients and financial consultants to deliver tailored financial planning solutions.
Senior Due Diligence Analyst conducting due diligence on alternative investments for Cetera Financial Group. Collaborating with the team and financial advisors while attending industry events.
Financial Analyst II supporting project financials and maximizing profitability at Seaspan. Role includes forecasting, variance analysis, and driving process improvements.
Financial Analyst for Wine Locals managing operational and analytical financial tasks in Porto Alegre. Involves financial routines, reporting, and continuous process improvements.
Senior Financial Analyst in the wine content and experience company managing financial operations and supporting decision - making. Hands - on involvement with cash flow, KPIs, and financial planning.
Financial Analyst supporting American Tower’s FP&A team with financial modeling, reporting, and stakeholder collaboration. Responsibilities include data analysis, budgeting, and preparing financial reports.
Finance leadership position at BR Mania managing financial operations and compliance measures for effective reporting. Focusing on strategic financial planning and team leadership.