senior finance analyst

hace 4 semanas


Tijuana, Baja California, México TE Connectivity A tiempo completo

ACTIVITIES:

  • A key contributor to the plant strategy by providing financial support and risk analysis
  • Full ownership of Financial Controlling over the dedicated part of the business
  • Work as business partner with Operations and Product Management.
  • Supporting plant controllers in budgeting, monthly forecasting and month-end reporting (overseeing strategic reserves, inventory reconciliations)
  • Analysis of standard costs and actual production costs and resolution of issues.

Cost out calculations and review product cost over time.

  • Drive the financial performance improvements across all operational areas including material spend, labor and overhead
  • Perform analysis and reporting on Inventory, WO variances, Standards Analysis, PPV, and Subcontracts
  • Product costing and SAP set-ups.

Margin control. Cost estimations for new products and processes and necessary cost revisions for existing products and processes,

  • Overseeing costs of the product families during their lifecycle, including savings and margin erosion factors (annual cost & interim cost roll up).

It includes review cost center rates / material burden calculation, annual budget review by cost center and management report-out for cost roll during cost roll rounds.

  • Working closely with PM Finance team on margin analysis specifying and comparing factors affecting prices and profitability
  • Review and approve savings projects and monitor achievement
  • Assist with footprint analysis to determine optimal manufacturing location for products.
  • Ad-hoc projects and analysis for Operations and Product management teams.
  • A key contributor to the plant strategy by providing financial support and risk analysis
  • Full ownership of Financial Controlling over the dedicated part of the business
  • Work as business partner with Operations and Product Management.
  • Supporting plant controllers in budgeting, monthly forecasting and month-end reporting (overseeing strategic reserves, inventory reconciliations)
  • Analysis of standard costs and actual production costs and resolution of issues.

Cost out calculations and review product cost over time.

  • Drive the financial performance improvements across all operational areas including material spend, labor and overhead
  • Perform analysis and reporting on Inventory, WO variances, Standards Analysis, PPV, and Subcontracts
  • Product costing and SAP set-ups.

Margin control. Cost estimations for new products and processes and necessary cost revisions for existing products and processes


REQUIREMENTS:

  • Experience working in a manufacturing environment
  • Fluency in English and Spanish
  • Prior finance experience in general accounting principles and process
  • Good understanding of financial analysis, financial modeling, forecasting, reporting and manufacturing costing
  • University Degree in Finance or Accounting
  • Experience: Min 5+ years of finance experience in a manufacturing environment
  • Understanding of standard costing, variance analysis, cost accounting, cost analysis and reporting matters
  • Understanding of financial drivers and their impact within a manufacturing environment
  • Understanding of manufacturing, procurement and other supply chain matters
  • Familiarity with SAP, excel and data manipulation

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