Financial Planning and Analysis Supervisor

hace 2 semanas

Tijuana, 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 systems

Position 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

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