Sr Operations Finance Analyst

hace 1 semana


Monterrey, Nuevo León, México Johnson Controls A tiempo completo

What you will do

Under the direction of Finance Plant Controller, you will be responsible for providing in depth operational analysis related to the manufacturing plant. The ideal candidate will have a strong background in manufacturing finance, with at least 5 years of experience, and will be responsible for overseeing operational expenditures (OPEX), ensuring inventory accuracy, and conducting detailed expenditure analysis.

How you will do it


• Expenditure Analysis: Perform comprehensive analyses of expenditures to identify trends, variances, and opportunities for cost reduction. Identify cost-saving opportunities and collaborate with department heads to implement efficiency improvements.


• Financial Reporting: Assist in the preparation of financial reports and forecasts. Ensure timely and accurate reporting of financial data related to operations.


• Operations Reporting: Perform analysis and reporting to the plant management based on PBU needs.


• Inventory Accuracy: Oversee inventory management processes to ensure accuracy and integrity. Conduct regular audits and work closely with supply chain and production teams to resolve discrepancies.


• Month-End Close support: Assist in the month end close by identifying accounting adjustments to ensure the accuracy of the financial statements.


• Process Improvement: Collaborate with cross-functional teams to streamline financial processes and enhance internal controls within the manufacturing environment.


• Compliance and Auditing: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and company policies.

What we look for

  • Bachelor's degree in finance, Accounting, or a related field.

  • Minimum of 5 years of experience in finance or accounting within a manufacturing environment, with a focus on operational finance.

  • Excellent analytical, interpersonal, and communication skills with strong problem-solving abilities.

  • Must have the ability to work and be effective in a team environment.

  • Familiarity with IT systems as they relate to financial functions and operational areas.

  • Individual PC skills, particularly with OneStream.



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