Senior Financial Operations Analyst

hace 3 semanas


Tijuana, Baja California, México BekaertDeslee Holding A tiempo completo

The Senior Financial Operations Analyst 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 operation.

Key Responsibilities
  • 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 inventory control and accuracy.
  • Actively participate in the financial planning cycle, ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts. Perform monthly variance analysis.
  • Monitor and analyze specific operations key performance indicators (KPIs), such as production line efficiency, defect rates, and capacity utilization.
Requirements
  • Bachelor's degree in finance, with over 3 years of experience in financial analysis, with a significant focus on operations, ideally in the manufacturing industry.
  • In-depth knowledge of production processes and the ability to interpret operational data into financial analyses.
  • Strong proficiency in analytical and reporting tools, including advanced Excel and ERP systems like SAP.
  • Excellent communication skills in English, capable of effectively interacting with finance and operations teams.
Competencies and Personal Skills
  • Strong analytical orientation with a focus on problem-solving.
  • Ability to influence and collaborate with cross-functional teams.
  • Commitment to continuous improvement and the pursuit of operational efficiencies.
  • Strategic vision to align financial analyses with operational and business objectives.
Our Offer
  • You will have the opportunity to learn and build experience in a highly dynamic team.
  • We offer a job in an agile and international working environment where entrepreneurship and creativity are valued.
  • The company policy will support you in creating a good work-life balance.
  • You will receive an attractive salary package according to your experience topped with fringe benefits.


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