Financial Operations Analyst

hace 2 meses

Hermosillo, Sonora, México Te Connectivity A tiempo completo

We are seeking a Financial Operations Analyst to join our team at Te Connectivity, located in Hermosillo, Mexico. This is a remote position based out of our facility, with the expectation of regular travel to our site in Milpitas, California, USA.

About the Role

This role is a key finance business partner to our Operations site leader and other members of the management staff. You will support plant performance analysis and achieve financial results by preparing quarterly forecasts, annual budgets, and close activities. Accurate financial consolidation and analysis will enable you to make recommendations to management based on findings and results.

Key Responsibilities
  • Lead monthly analysis on gross margin to understand variances of actual results, identifying trends that can be expected to continue and one-time impacts.
  • Provide financial support, analysis, and recommendations on all aspects of Operations Finance, including productivity, capacity analysis, inventory, scrap, costing, fixed expenses, and cycle counts.
  • Coordinate and drive the forecast and budget process.
  • Partner with Ops team in preparation/validation of and follow up on Capital Equipment Requests (CER).
  • Perform analysis and reporting on inventory, work order variances, PPV, and subcontracting/outside vendors.
  • Lead/support a full annual physical inventory.
  • Review and approve savings projects and monitor achievement.
  • Perform tasks in compliance with Generally Accepted Accounting Principles to maintain a strong control environment for accurate statement of balance sheet and P&L.
  • Support aspects of asset management including asset capitalization/disposal efforts, intercompany asset transfers, and overall inventory accuracy.
  • Effectively partner with Operations, Commercial Finance, Controlling, FP&A, and other Operations Finance colleagues.
Requirements
  • Bachelor's degree in finance or accounting required.
  • Master's Degree/MBA preferred (but not required).
  • 4-6 years in a manufacturing environment with 3+ years controlling experience a plus.
  • Strong analytical skills.
  • Ability to interact effectively with all levels of the organization.
  • Excellent interpersonal and communication skills, including advanced/fluent level English proficiency.
  • Competence with Microsoft Office Package required.
  • Knowledge of SAP ERP strongly preferred.
  • Experience working in a manufacturing environment.
  • Good understanding of financial analysis, financial modeling, forecasting, and reporting.
  • Grasp of standard costing and manufacturing variance analysis.
  • Working knowledge of basic principles of Manufacturing, Quality, and Supply Chain.
  • Ability to travel internationally (up to 25%) on a consistent basis, especially during key times of the year.
Salary Range: $85,000 - $110,000 per year

THIS POSITION CAN BE REMOTE IF THE CANDIDATE IS NOT LOCATED IN HERMOSILLO SONORA.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

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