Financial Planning Specialist

hace 4 días


Guadalajara, Jalisco, México Plexus A tiempo completo

In a collaborative finance leadership role at Plexus, the Financial Planning Specialist will drive financial performance improvement and provide strategic financial guidance to the manufacturing site. Key responsibilities include sales and margin forecasting, customer profitability analysis, and financial risk management.

Key Job Accountabilities:

  1. Prepare and analyze financial reports to provide actionable insights and clear communication on results and performance.
  2. Establish financial goals for customer accounts based on analysis of historical results, quoted margins, and projected margins.
  3. Proactively manage customer financial results, including margin management, cost recovery, and customer profitability.
  4. Lead the customer forecast process, preparing accurate monthly customer sales and margin forecasts and weekly updates.
  5. Possess a thorough understanding of customer contracts and pricing models in place for assigned customers.
  6. Lead risk mitigation and cost recovery initiatives for the customer and ensure proper implementation and management of pricing models.
  7. Follow the financial month-end close processes, working with corporate accounting and supporting teams to ensure site and customer-level financial results are correctly stated.

Education and Experience Qualifications:

A minimum of an Associate's Degree is required; a Bachelor's Degree in Finance, Accounting, Economics, or Business Administration is preferred. 1 year of related experience is required; 2 years of related experience is preferred.

Other Qualifications:

Proficiency in Excel is required, familiarity with Google Sheets is preferred. Experience with or expertise in financial systems is strongly preferred. Strong organizational skills, with the ability to prioritize and manage multiple tasks, are essential.



  • Guadalajara, Jalisco, México Flextal Staffing Llc A tiempo completo

    Financial Planning SpecialistWe are seeking a detail-oriented Financial Planning Specialist to support business decisions by developing financial projections and analytical reports. The ideal candidate will play a pivotal role in supporting business decisions by analyzing complex financial data and creating clear, visually compelling graphs and dashboards to...


  • Guadalajara, Jalisco, México Philip Morris International A tiempo completo

    About the Role:We are seeking a highly skilled and experienced Financial Planning and Control Specialist to coordinate, direct, and control the planning and execution of Manufacturing Costs Rolling Forecasts/Budget.Key Responsibilities:Coordinate and direct the team to become a trusted financial partner to Operations management through the quality of the...


  • Guadalajara, Jalisco, México Flextal Staffing Llc A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Flextal Staffing Llc. As a Financial Planning and Analysis expert, you will play a pivotal role in supporting business decisions by developing financial projections and analytical reports.Key Responsibilities:Develop, maintain,...


  • Guadalajara, Jalisco, México Sanmina A tiempo completo

    Job DescriptionFinancial Analyst 2At Sanmina, we are seeking a skilled Financial Analyst 2 to join our team. The successful candidate will be responsible for developing, interpreting, and implementing financial concepts for financial planning and control. Key responsibilities include:Performing technical analysis to determine present and future financial...


  • Guadalajara, Jalisco, México Nimble Gravity A tiempo completo

    **About Nimble Gravity**The ideal FP&A Analyst will be a proactive professional who plays a key role in supporting the financial planning and analysis function, ensuring accurate forecasting, budgeting, and financial reporting. This individual will collaborate across departments to provide critical financial insights that drive business decisions.**Key...


  • Guadalajara, Jalisco, México Baxter A tiempo completo

    About the RoleBaxter is a leading global healthcare company that is committed to transforming healthcare through innovative products and therapies. We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team.The successful candidate will be responsible for supporting the development of financial plans, budgets, and...

  • Financial Analyst 2(N)

    hace 2 meses


    Guadalajara, Jalisco, México Sanmina A tiempo completo

    Job SummaryAt Sanmina, we are seeking a highly skilled Financial Analyst 2(N) to join our team. As a key member of our finance department, you will be responsible for developing, interpreting, and implementing financial concepts to drive strategic financial planning and control.Key ResponsibilitiesPerform technical analysis to determine present and future...


  • Guadalajara, Jalisco, México HELLA A tiempo completo

    Production Planning SpecialistHELLA is a leading international automotive supplier, and we are seeking a skilled Production Planning Specialist to join our team. As a key member of our production planning department, you will be responsible for tracking, managing, and optimizing the execution of complex production plans.Key Responsibilities:Continuously...


  • Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo

    **Job Summary**:We are seeking a highly skilled Financial Analyst to join our LATAM Finance Analysis team in Guadalajara SSC, Mexico. As a key member of our team, you will be responsible for analyzing financial results, preparing financial reports, and providing insights to support business decision-making.Key Responsibilities:Analysis of current and...


  • Guadalajara, Jalisco, México Diageo A tiempo completo

    Job Title: Production Planning SpecialistDiageo is seeking a highly skilled Production Planning Specialist to join our team. As a key member of our Supply Chain team, you will be responsible for planning and coordinating the production of our products to meet customer demand.Key Responsibilities:Develop and maintain production plans to ensure timely delivery...

  • Financial Planning

    hace 2 meses


    Guadalajara, Jalisco, México Sidel A tiempo completo

    Financial Planning & Analysis Partner Contract Type Permanent Country MEXICO Location Guadalajara Your Opportunity The role of a Financial Planning & Analysis Partner encompasses a blend of financial evaluation, strategic foresight, and collaborative business engagement. The primary objective is to deliver financial insights that...


  • Guadalajara, Jalisco, México Jumpcloud A tiempo completo

    About JumpCloudJumpCloud is a leading provider of cloud-based directory services, empowering organizations to manage identities, devices, and access across their networks. Our platform is designed to simplify IT management, ensuring seamless collaboration and productivity for remote teams.About the TeamOur Business Finance team is a dynamic and innovative...


  • Guadalajara, Jalisco, México Flex Ltd A tiempo completo

    At Flex Ltd, we are seeking a highly skilled Material Planning Specialist to join our team. This role is a key part of our Global Procurement & Supply Chain department, responsible for maintaining accurate and up-to-date materials/purchasing data and ensuring timely build capabilities.This role will involve:Lead material activities, supporting our Customer...

  • Financial Planning

    hace 2 meses


    Guadalajara, Jalisco, México Sidel A tiempo completo

    FP&A Business Partner Contract Type Permanent Country MEXICO Location Guadalajara Your Opportunity The role of a Financial Planning & Analysis Business Partner encompasses a blend of financial evaluation, strategic development, and collaborative business engagement. The primary objective is to deliver financial insights that...


  • Guadalajara, Jalisco, México HELLA A tiempo completo

    Job Title: Production Planning Specialist AutomotiveHELLA, a leading international automotive supplier, is seeking a highly skilled Production Planning Specialist Automotive to join our team. As a key member of our production planning team, you will be responsible for ensuring the smooth execution of production plans, managing complex production sequences,...


  • Guadalajara, Jalisco, México TD SYNNEX A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Solutions Specialist to join our team at TD SYNNEX. As a Financial Solutions Specialist, you will be responsible for researching and marketing financial solutions to assigned customers and accounts, promoting TD SYNNEX Capital's business.Key ResponsibilitiesAct as a primary point of contact for managing...


  • Guadalajara, Jalisco, México TD SYNNEX A tiempo completo

    {"About the RoleAs a Financial Solutions Specialist at TD SYNNEX, you will be responsible for researching and marketing financial solutions to assigned customers and accounts, promoting TD SYNNEX Capital's business. Your key responsibilities will include customer engagements, quote follow-up, pipeline management, and providing education on financial...


  • Guadalajara, Jalisco, México Bosch Group A tiempo completo

    **About the Role**Bosch Group is seeking a highly skilled Financial Controller with expertise in business finance and analysis to join our team. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business leaders.**Key Responsibilities**Develop and maintain financial models and forecasts...

  • Financial Specialist

    hace 1 semana


    Guadalajara, Jalisco, México Beam Suntory A tiempo completo

    Key ResponsibilitiesAs a Financial Specialist, you will be responsible for performing analysis of the company's monthly, quarterly, and yearly inventories, costs, and/or spending for Agricultural Operations. You will execute the month-end closing steps in the SAP System for Inventories and Cost for MX20 Company Code, helping the operations of the company to...


  • Guadalajara, Jalisco, México Continental A tiempo completo

    Job Description**Job Title:** Customer Planning Specialist**Job Summary:** We are seeking a highly skilled Customer Planning Specialist to join our team at Continental. As a key member of our logistics team, you will be responsible for planning and coordinating customer orders, ensuring timely delivery and minimizing disruptions.Key Responsibilities:Align...