Supervisor, Financial Planning
hace 6 días
The Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company's rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. The Financial Planning and Analysis Supervisor role will work on site at Vapotherm's manufacturing facility in Tijuana. Verbal and written communication in both Spanish and English at a B2 level or above is required.Primary Responsibilities:Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leadersWork directly with operations and finance leaders to develop, report and track key operating metricsMaintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiativesProvide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.Conduct business case forecasting and review for business decision support, including new operations initiativesPrioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systemsPosition Requirements - Education, Knowledge, Years of Experience, etc. :~3+ years of progressive financial planning and analysis experience~ Fluency in both Spanish and English at a B2 level or above~ Proven experience in data analysis and business strategy development~ Prior experience in a manufacturing business function, maquiladora, medical device industry a plus~ Strong communication, analytical and financial modeling skills~ Proficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plus~ Working knowledge of US GAAP
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Financial Planning and Analysis Supervisor
hace 3 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This...
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Financial Planning and Analysis Supervisor
hace 3 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This...
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Financial Planning and Analysis Supervisor
hace 3 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This...
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Financial planning and analysis supervisor
hace 5 días
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental Op Ex and Cap Ex forecasts, evaluation of new initiatives, and other ad-hoc projects.This...
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Financial Planning and Analysis Supervisor
hace 3 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
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Financial Planning and Analysis Supervisor
hace 2 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
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Financial Planning and Analysis Supervisor
hace 2 semanas
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
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Supervisor, Financial Planning and Analysis
hace 6 días
Tijuana, México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
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Financial Planning and Analysis Supervisor
hace 3 semanas
Tijuana, B.C., México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
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Financial Planning and Analysis Supervisor
hace 3 semanas
Zona Centro, Tijuana, B.C., México Vapotherm A tiempo completoThe Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...
