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Sr. Financial Analyst
hace 3 meses
We're looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
WHAT YOU WILL EXPERIENCE IN THIS POSITION:
- Prepare and communicate proactive analysis to support plant initiatives and be engaged in bringing standard processes and efficiencies to the plant
- Prepare annual budget and forecasts for Reynosa operations
- FA control, CER update analysis
- Process adhered to SOX in Reynosa
- Provide awareness of operations by lagging and leading indicators
- Prepare reports on daily, weekly & monthly basis to assist in the tracking and improvement of safety, quality, delivery, cost and cash metrics
- Drive the development of analytical tools and capabilities to better understand the plant's manufacturing cost structure. Types of analysis includes variance analysis for conversion and material cost, continuous improvement project analysis (Pre- and Post-project implementation), and financial risk assessments
- Provide variance analysis of cost center spend vs budget, identifying trends and key cost drivers
- Participate in and able to lead cross-functional projects focused on driving operational improvements in the plants
- Lead the month-end close process which includes journal entries and loading results in the reporting package tool.
YOU HAVE:
- Bachelor's degree or equivalent experience in Accounting preferred, Master Degree is a plus
- RCCM analysis experience
- Experience with JDE
- 5+ years of experience in Financial Planning, Operational Finance or Corporate Finance
- Demonstrates a high level of understanding of how key finance and manufacturing decisions impact the business units and forecasted operating results/cash flows
- Experience with plant standard costing systems
- Excellent written and oral communication skills
- Advanced Microsoft Excel skills
- Proficient in all other Microsoft Office Products (WORD, PowerPoint)
- Fully bilingual
WE HAVE:
- A dynamic global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make an impact every day
- At nVent, we believe safer systems ensure a more secure world. We connect and protect our customers with inventive electrical solutions. We design, manufacture, market, install and service high-performance products and solutions for mission-critical equipment, buildings and essential processes. Our solutions are helping build a more sustainable and electrified world.
- We are a $3.3B company with a dedicated team of more than 11,000 employees around the globe. Our comprehensive portfolio of enclosures, electrical and fastening, and thermal management solutions dates back more than 100 years and includes nVent CADDY, ERICO, HOFFMAN, ILSCO, RAYCHEM and SCHROFF.
- Commitment to strengthen communities where our employees live and work
- We encourage and support the philanthropic activities of our employees worldwide
- Through our nVent in Action matching program, we provide funds to nonprofit and educational organizations where our employees volunteer or donate money
- Core values that shape our culture and drive us to deliver the best for our employees and our customers. We're known for being:
- Innovative & adaptable
- Dedicated to absolute integrity
- Focused on the customer first
- Respectful and team oriented
- Optimistic and energizing
- Accountable for performance
- Benefits to support the lives of our employees