Senior Financial Analyst

hace 6 días


Tijuana, Baja California, México BekaertDeslee A tiempo completo

Main job objective - Mission:

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.


Main responsibilities and Key Result Areas:

  • 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.

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
  • Indepth 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 problemsolving.
  • Ability to influence and collaborate with crossfunctional teams.
  • Commitment to continuous improvement and the pursuit of operational efficiencies.
  • Strategic vision to align financial analyses with operational and business objectives.

Interested?:

Please apply, we are looking forward to hear from you

**Abril Bojorquez, Human Resources Generalist Sr.

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