Cost & Financial Planning Analyst

hace 1 semana

Mexicali, Baja California, México Sensata Technologies A tiempo completo

The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.

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
LI-RH1

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

Click here to view

Sensata Recruitment Privacy Statement

Click here to view our

Sensata Recruitment Privacy Statement for China

  • Financial Planning

    hace 1 semana

    Mexicali, Baja California, México Grupo Prodensa A tiempo completo

    y detalle de las actividadesAnalyze business operations, trends, costs, revenues, and obligations, to project future revenues and expenses or to manage cash flow. 2. Support global financial consolidations for mid-size medical device component manufacturing company with annual revenue of $140MM and 500+ employees. 3. Manage the financial planning cycle of...

  • Financial Planning

    hace 3 semanas

    Mexicali, Baja California, México PRODENSA A tiempo completo

    RequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...

  • Financial Planning

    hace 2 meses

    Mexicali, Baja California, México PRODENSA A tiempo completo

    RequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...

  • Senior Financial Analyst – Financial Operations

    hace 1 semana

    Mexicali, Baja California, México Envista A tiempo completo

    Job Description: OpCo: OrmcoJob Title: Senior Financial Analyst – Financial OperationsDepartment: Omrco FinanceReports to: Accounting ManagerLocation: MexicaliPosition 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 Global Financial...

  • Senior Financial Analyst – Financial Operations

    hace 1 semana

    Mexicali, Baja California, 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...

  • Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Bosch Group A tiempo completo

    Company DescriptionDo you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.Job Description:The position will be in charge of preparing...

  • Sr. Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Vertiv Co A tiempo completo

    POSITION SUMMARY Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts, ensure product costing – pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take actions as...

  • Sr. Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Vertiv Group Corp A tiempo completo

    ***Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts, ensure product costing - pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take actions as necessary to...

  • Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Copeland A tiempo completo

    In this Role, Your Responsibilities Will Be: Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity reports; and...

  • Sr. Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Vertiv A tiempo completo

    POSITION SUMMARY Financial Analyst is responsible for the analysis and accuracy of product cost and usage variance as well as the integrity of inventory accounts, ensure product costing – pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take...

  • Financial Analyst

    hace 4 semanas

    Mexicali, Baja California, México Emerson A tiempo completo

    Job DescriptionIn this Role, Your Responsibilities Will Be:Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity...

  • Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Emerson A tiempo completo

    Job DescriptionIn this Role, Your Responsibilities Will Be:Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity...

  • Financial Analyst

    hace 3 semanas

    Mexicali, Baja California, México Emerson A tiempo completo

    Job DescriptionIn this Role, Your Responsibilities Will Be:Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity...

  • Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Breg México, S. de R. L. de C.V. A tiempo completo

    y detalle de las actividadesThis position drives operational performance by providing financial reporting and analysis both to the Finance team and directly to business partners. Maintain and create documentation of processes. Upon demonstrating mastery of the basic reporting, Financial Analyst will be expected to analyze the business and identify...

  • Financial Analyst

    hace 4 semanas

    Mexicali, Baja California, México Emerson A tiempo completo

    In this Role, Your Responsibilities Will Be: Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity reports; and...

  • Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Emerson A tiempo completo

    In this Role, Your Responsibilities Will Be: Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity reports; and...

  • Financial Analyst

    hace 3 semanas

    Mexicali, Baja California, México Emerson A tiempo completo

    In this Role, Your Responsibilities Will Be: Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (PPV and Labor Analysis and Allocations; CAR2 Calculation; Sales and GP Reports; Headcount review; POR Updates, Advance Sales Report, others) Prepare inventory reconciliations; review activity reports; and...

  • Senior Financial Analyst Location: Mexico, Tijuana

    hace 1 semana

    Mexicali, Baja California, México 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...

  • Sr Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Garrett Advancing Motion A tiempo completo

    Join a team of commercial finance professionals to support finance decisions with one of Garrett Advancing Motion businesses. You will play a part to support financial landscape, speed, quality and cost efficiency thru budgeting, forecasting, financial analysis and reporting. You will play an important role in managing financial performance and implementing...

  • Principal Financial Analyst

    hace 1 semana

    Mexicali, Baja California, México Skyworks A tiempo completo

    If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, mínimal layers of...