Senior Operations Financial Analyst
hace 1 semana
Job Description:
- The Senior Accountant with an operations focus 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 maquiladora operation.
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 maquiladora 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 Spanish and English, capable of effectively interacting with finance and operations teams.
Our Offer:
- An estimated salary for this position is $80,000 - $120,000 per year, based on the location and industry standards.
- You will have the opportunity to learn and build experience in a highly dynamic team.
- We offer you 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.
About Us:
BekaertDeslee Holding is a leading manufacturer of innovative nonwoven fabrics used in various industries.
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