Senior Financial Analyst Location: Mexico, Tijuana

hace 1 mes


México BC BekaertDeslee Holding A tiempo completo

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.
Profile

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
  • In-depth 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 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 offer
  • You 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 form

I'm here to help with questions about the job. Contact me by:

#J-18808-Ljbffr

  • Mexicali, B.C., México Envista A tiempo completo

    Job Description: OpCo: Ormco Job Title: Senior Financial Analyst – Financial Operations Department: Omrco Finance Reports to: Accounting Manager Location: Mexicali Position Overview: The Senior Financial Analyst role will support global reporting requirements, and special & ad hoc projects and will provide analytical and decision support to the...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México Atos A tiempo completo

    **Publication Date**: Feb 28, 2023 **Ref. No**: 472214 **Location**: Mexico City, Mexico city, MX, 06600 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...

  • Financial Analyst

    hace 1 mes


    México Cummins Inc. A tiempo completo

    **FINANCIAL ANALYST** **Description** **IRC1044250 - FINANCIAL ANALYST** Our culture believes in _IMPULSING YOUR POTENTIAL_. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We...

  • Financial Analyst

    hace 1 mes


    México Cummins A tiempo completo

    **IRC1044250 - FINANCIAL ANALYST** Our culture believes in IMPULSING YOUR POTENTIAL. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We believe in flexibility for you to be able to...


  • Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completo

    Senior Financial Analyst Position at NourishWe are thrilled to invite a talented Senior Financial Analyst to join our team and be a key player in our Finance department.In this role, you will be part of the Nourish Business Finance team, working closely with the Regional Finance Director and supporting various business units in financial planning, commercial...


  • Ciudad de México Red Hat Software A tiempo completo

    About the job: The Red Hat Business Finance team is looking for a Senior Financial Analyst to join us in Mexico City, Mexico. In this role, you will help support the Latin America (LATAM) Customer Success team, working closely with the regional managers. You’ll provide analytical input through reports and metrics within the territory, support and carry out...


  • México, B.C. Mochila Fulfillment, LLC A tiempo completo

    Operations Manager Position Tijuana | Mochila Apply Upload File Max file size 10MB. Open Positions Ready to join us? We’re looking for the right people to join our teams in our fulfillment centers across the US, or working remotely to grow our software platform. Operations Warehouse Manager Tijuana, Mexico Fulfillment Problem Solver and Trainer...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México ABB A tiempo completo

    **Senior Financial Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    hace 4 semanas


    México TLNT A tiempo completo

    Exciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...


  • Ciudad de México Stori Card - MX A tiempo completo

    The Role As a Senior Financial Analyst on the FP&A team, your role will leverage financial modeling, scenario analysis, budgeting, financial planning, and executive reporting to shape the strategic direction for the company. Furthermore, you will partner with stakeholders across the company to unlock the answers to the business’s most pressing strategic...


  • Ciudad de México Manpower Mexico A tiempo completo

    **TRANSNATIONAL IMPORTANT COMPANY IN BEVERAGES AND FOODS IS LOOKING FOR**: **Financial Data Analyst** **Our Benefits** - Competitive Salary - Features above the law - Direct contract with the transnational company - Hybrid job style **Main Purpose** The MBS Team is a multi-disciplinary team responsible for all transitions for LAtam Financial Planning (CFO...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México Emerson A tiempo completo

    **Responsabilities** - Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico - Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results - Load Forecast and Budget in Hyperion (HFM) - Responsible of financial...


  • México Fortune Brands Global Plumbing Group LLC A tiempo completo

    Develop/recommend offline (Excel) or system reports to improve profitability information. Build and analyze profitability data for product/customer/region/channel/etc. Provide monthly and quarterly reporting related to Company profitability by product/customer/region/channel and analyzed variances against Plan, Forecast and PY. Monitor and Analyze cost...


  • Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Sr Financial Analyst

    hace 3 semanas


    Ciudad de México 02 FMC BUSINESS SERVICES MEXICO INC S.A. DE C. V. A tiempo completo

    Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care...

  • Financial Analyst D

    hace 1 mes


    Ciudad de México Siemens A tiempo completo

    We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest...


  • Ciudad de México MasterCard A tiempo completo

    Senior Analyst, Settlement Operations page is loaded Senior Analyst, Settlement Operations Apply locations Mexico City, Mexico time type Full time posted on Posted Yesterday job requisition id R-218071 Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart...

  • Financial Analyst

    hace 1 mes


    Ciudad de México Jobi Company A tiempo completo

    Empresa de Consultoría estratégica global, se encuentra en la búsqueda de un "Financial Analyst" Funciones: Colaborar estrechamente con los equipos financieros y contables de México, Chile y Brasil para garantizar informes financieros precisos. Apoyar en cierres mensuales/anuales y actualizar hojas de cálculo financieras con transacciones diarias....


  • Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...


  • Ciudad de México ThinkHST A tiempo completo

    **Thinkhst** se encuentra en búsqueda de: **Business Analyst Financial con mínimo 5 años de experiência en**: - Área de Finanzas, FP&A. - Altamente capacitado en Excel, PowerPoint si es posible también. - Conocimiento en Oracle, SQL deseable - Muy analítico, detallista. - Proactivo y autónomo. - Idioma inglés: avanzado **Se Ofrece**: Sueldo...