Senior Financial Planning Analyst

hace 2 meses


Toluca, México PERFETTI VAN MELLE MEXICO A tiempo completo

About the job

The senior financial analyst with an operations approach 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 manufacturing operation

**Responsabilidades**
- 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 forecast, budget and plan cycles for full P&L.
- Actively participate in the financial planning cycle, ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts.

**Requisitos**
- Bachelor's degree with financial background or engineering with at least 3 years of financial experience on a manufacturing plant.
- Conversational english.
- SAP Skills for financial modules.

Tipo de puesto: Por tiempo indeterminado

Sueldo: $35,000.00 - $38,000.00 al mes

Beneficios:

- Caja de ahorro
- Estacionamiento de la empresa
- Horarios flexibles
- Seguro de gastos médicos mayores
- Seguro dental
- Seguro de vida
- Servicio de comedor
- Vales de despensa

Pago complementario:

- Bono de productividad

Tipo de jornada:

- Lunes a viernes
- Turno de 8 horas

Lugar de trabajo: Empleo presencial



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