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Expert Financial Operations Specialist in Mexico, Tijuana
hace 1 mes
We are seeking a highly skilled Senior Financial Analyst to join our dynamic team at BekaertDeslee Holding. This key role will play a crucial part in optimizing production costs and operational efficiency within our maquiladora operation.
Key Responsibilities:
- Develop and maintain complex financial models integrating operational data to assess profitability by production line, continuous improvement projects, and cost reduction initiatives.
- Collaborate closely with the operations department to identify savings and efficiency opportunities, translating these 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 and monitor specific operations key performance indicators (KPIs), such as production line efficiency, defect rates, and capacity utilization.
Requirements and Qualifications:
This role requires a Bachelor's degree in finance, with over 3 years of experience in financial analysis, preferably with a significant focus on operations and ideally in the maquiladora industry. The ideal candidate should possess in-depth knowledge of production processes, the ability to interpret operational data into financial analyses, and strong proficiency in analytical and reporting tools, including advanced Excel and ERP systems like SAP. Strong communication skills in English and Spanish, capable of effectively interacting with finance and operations teams, are essential.
Competencies and Personal Skills:
- A strong analytical orientation with a focus on problem-solving.
- The ability to influence and collaborate with cross-functional teams.
- A commitment to continuous improvement and the pursuit of operational efficiencies.
- A strategic vision to align financial analyses with operational and business objectives.
Benefits:
We offer an attractive salary package according to your experience, topped with fringe benefits. You will have the opportunity to learn and build experience in a highly dynamic team, working in an agile and international environment where entrepreneurship and creativity are valued. We also offer support for creating a good work-life balance.
