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Cost & Financial Planning Analyst

hace 3 meses

Tijuana, Baja California, México Sensata Technologies, Inc. A tiempo completo

A world leader in mission critical sensors and controls designed to make the world cleaner, safer and more efficient is seeking a Financial Analyst or similar (depends on experience) for its operations in Mexico based out of Tijuana.

The position reports to the Finance Director of Operations for Sensing Solutions.

General Responsibilities

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Performs variance analysis between actual, prior and standard costs
  • Analyze financial data and create cost and financial models for decision support
  • Report on financial and cost performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and adhoc reports, and tools
  • Recommend changes in operating procedures to improve efficiencies in payment and procurement processes
  • Examine data to help with reducing cost in all operations
  • Analyze the market and identify opportunities for growth and potential risks
Experience / Qualifications

  • A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
  • Must be a team player able to work in a fastpaced environment with demonstrated ability to handle multiple competing tasks and demands
  • Strong communication skills; oral, written and presentation
  • Strong organization, planning and time management skills to achieve results
  • Strong personal and professional ethical values and integrity
  • Holds selfaccountable to achieving goals and standards
  • Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
  • Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
  • Provide the operations leaders with actionable insights and analysis to define, measure and deliver worldclass performance and productivity
  • Lead/support the annual standard cost update process ensuring timely & accurate cost rolls while harmonizing local conventions to Sensata global frameworks
  • Support preparation of all presentation materials for the annual operating plan and all forecasting workstreams
  • Partner with GM's for related planning of resources and expenses, model the optimal costbenefit scenarios. Develop operating mechanisms to drive performance to established targets.
  • Ensure inventory accuracy and transactional controllership for all material movements across the sites
  • Other duties as assigned.
SmarterTogether- Collaborating at Sensata means working with some of the world's most talented people in an enriching environment that is constantly pushing towards the next best thing- Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication- As OneSensata, we are working together to make things work together

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