Financial Planning And Analysis Supervisor

hace 3 semanas

Ensenada, México Vapotherm A tiempo completo

The Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company's rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting.The Financial Planning and Analysis Supervisor role will work on site at Vapotherm's manufacturing facility in Tijuana.Verbal and written communication in both Spanish and English at a B2 level or above is required.Primary Responsibilities:- Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders- Work directly with operations and finance leaders to develop, report and track key operating metrics- Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives- Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.- Conduct business case forecasting and review for business decision support, including new operations initiatives- Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systemsPosition Requirements - Education, Knowledge, Years of Experience, etc.:- 3+ years of progressive financial planning and analysis experience- Fluency in both Spanish and English at a B2 level or above- Proven experience in data analysis and business strategy development- Prior experience in a manufacturing business function, maquiladora, medical device industry a plus- Strong communication, analytical and financial modeling skills- Proficient in Excel.Prior experience with ERP (Epicor), Planful & CRM software, a plus- Working knowledge of US GAAP

  • Financial Planning and Analysis Supervisor

    hace 3 semanas

    Ensenada, México Vapotherm A tiempo completo

    The Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects. This...

  • Financial Analyst

    hace 4 semanas

    Ensenada, México Fender A tiempo completo

    **Fender Musical Instruments Corporation **is a world-famous brand with offices across the globe**. **Within** Fender Musical Instruments Corporation's **("FMIC") Finance team, in Ensenada, Mexico location.An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage. A Fender is more...

  • Financial Analyst

    hace 8 horas

    Ensenada, México Fender A tiempo completo

    **Fender Musical Instruments Corporation **is a world-famous brand with offices across the globe**. **Within** Fender Musical Instruments Corporation's **("FMIC") Finance team, in Ensenada, Mexico location. An American icon, Fender was born in Southern California and has built a worldwide influence extending beyond the studio and the stage. A Fender is more...

  • Senior Financial Analyst

    hace 3 semanas

    Ensenada, México findojobs A tiempo completo

    **Descripción y detalle de las actividades**- Responsible for leading continues improvement of the financial and control systems that will help achieve the company's objectives, Manage Standard Cost activities in partnership with Cost Accounting Manager within a manufacturing facility, including Spending control, productivity projects, Inventory reporting...

  • Cfo -Luxury Hospitality

    hace 3 semanas

    Ensenada, México Ebfocus A tiempo completo

    CFO - Luxury HospitalityGet AI-powered advice on this job and enjoy exclusive features.Direct message the job poster from ebfocus.The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships.They will collaborate with the CEO and the executive team to...

  • CFO -Luxury hospitality

    hace 6 días

    Ensenada, México ebfocus A tiempo completo

    CFO - Luxury Hospitality Get AI-powered advice on this job and enjoy exclusive features. Direct message the job poster from ebfocus. The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team...

  • Finance Manager

    hace 3 semanas

    Ensenada, México Barbachano International, Inc. A tiempo completo

    **THE COMPANY****THE POSITION**- Develop and maintain financial models and projections to support business decisions.- Provide financial analysis and insights to senior management to aid in strategic decision making.- Lead the annual budgeting and forecasting process.- Monitor and report on financial performance, highlighting trends and variances.- Develop...

  • Especialista Financiero

    hace 3 semanas

    Ensenada, México ATISA Group A tiempo completo

    Descripción Buscamos un(a) Analista Financiero FP&A con enfoque estratégico, dominio de Excel avanzado y análisis de información financiera. Será responsable de crear modelos financieros, analizar datos clave y participar en proyectos de automatización e inteligencia artificial dentro del sector de bienes raíces y cuidado de adultos...

  • Financial Advisor

    hace 3 días

    Ensenada, México CALIFORNIA FIRST HOME LOANS A tiempo completo

    **Job description** California First Home Loans has an exciting new opportunity available in our Lending Department. **Responsibilities** - Makes sound decisions while providing excellent service to all members in accordance with established consumer lending policies and procedures. - Specializes in consumer lending while developing some real estate...

  • Fp&A Manager

    hace 3 semanas

    Ensenada, México Maxeon A tiempo completo

    Maxeon Solar Technologies is a global leader in solar innovation.Built from 35 years of boundary-pushing solar innovation, Maxeon designs, manufactures, and sells industry-leading SunPower branded solar products.Maxeon is Powering Positive Change every day with a brilliant, passionate and driven team of more than 5,000 people globally.We push the boundaries,...