Senior Cost Analyst and Inventory Financial Expert

hace 1 semana

Saltillo, Coahuila de Zaragoza, México Eaton A tiempo completo

About the Role

Eaton's ES AMER ARS division is seeking a highly skilled Senior Cost Analyst and Inventory Financial Expert to join our team.

Job Responsibilities:

  • Analyze cost of goods sold (COGS) structure and review current routings and bill of materials (BOMs) to ensure profitability and accurate absorption rates for plant operations.
  • Support operations and other functions through timely and accurate financial achievements and goal attainment.
  • Assist the Finance Manager (Plant Controller) in ensuring financial accounting activities at the location comply with US GAAP, MX GAP, local statutory requirements, and Eaton Corporate policies.
  • Coordinate cost accounting processes and cost maintenance to ensure accuracy of BOMs, routings, and standard costs. Periodically review and update these as required, including variance analysis to drive continuous improvement, including costing for new projects.
  • Support the development and analysis of forecasts and actual performance and operational metrics.
  • Prepare profit plans, rolling forecasts, and weekly performance reports for cost and inventory-related metrics and figures, focusing on cost-saving projects, scrap, production volume, and costs. Drive business to meet or exceed short-term and long-term goals, initiatives, and expectations.
  • Review, analyze, and evaluate departmental budget systems for assigned departments. Develop and implement reports for management use in evaluating results against performance targets.
  • Provide business partnerships to all areas of the plant regarding functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives.
  • Act as an advisor and provide counsel to plant staff and personnel regarding financial operations and interpretation of financial information.
  • Analyze low-cost margin items and work with operations to identify production strategies.
  • Partner with materials and quality teams to ensure controls are in place to follow internal policy and control levels.
  • Participate in IC costing and MPV reviews and reports related to general costs for the business.
  • Lead processes to identify and quantify cost-out opportunities and related data capture in databases. Ensure the integrity of financial information related to cost-out projects.
  • Support the implementation of improvements to monthly closing procedures, ensuring accuracy and timeliness, as well as the continuous development and improvement of financial modeling and tools.
  • Ensure accurate and timely submission of data to various Eaton systems (Oracle, Wisper, RSD, Encore, DFT, OBIEE, Dashboard, etc.).
  • Coordinate annual physical inventories for finance activities, ensuring compliance with corporate procedures and the accuracy of physical counts. Deploy appropriate cycle count procedures.
  • Responsible for reviewing and releasing scrap material and production completion reporting, COGS, material price variances, cost updates, and other COGS-related activities.
  • Establish and monitor compliance with internal accounting controls deemed necessary to ensure the integrity of financial transactions, reporting, and activities; and safeguarding of the plant. Ensure compliance with statutory requirements applicable to the plant.
  • Support and lead department activities related to process improvements and standard work. Assist in maintaining an atmosphere of continuous improvement and team efforts for accomplishing department and plant goals. Deploy and sustain lean tools and initiatives to reduce waste and improve efficiency in the finance function.

Estimated Salary Range:$85,000 - $110,000 per year

Requirements:

  • Bachelor's degree in Accounting, Finance, or Business Administration from an accredited institution.
  • Minimum three years of experience in a manufacturing environment and cost accounting.
  • Fluent in English.
  • Proficient in MS Office toolset, especially spreadsheets software packages such as Excel and Power BI.
  • Experience in Oracle and Mapics is a strong plus.
  • Technical capability to prepare, analyze, and interpret financial and operational data/reports.
  • Sound working knowledge of US GAAP, Sarbanes-Oxley, and local statutory requirements (MX GAAP).
  • Understanding of global business issues, including foreign currency impacts, effective hedging protocols, and local customs and duty requirements.
  • Knowledge of business development, cost and inventory accounting, finance and accounting, financial integrity and control, financial analysis, and financial processes.
  • Strong interpersonal skills for verbal and written communication abilities.
  • Strong interpersonal skills necessary to motivate and help direct the organization; exhibits managerial courage in defending a position and handling conflicts.

  • Senior Financial Analyst

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    Unlock Your Potential as a Senior Financial Analyst - Inventory ManagementWe're looking for an experienced Senior Financial Analyst - Inventory Management to join our team at John Deere. As a key member of our accounting and finance department, you will be responsible for performing in-depth analysis and providing insights to drive business growth.About the...

  • Senior Financial Performance Analyst

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    **Job Overview**:Johnson Controls International is seeking a highly skilled Senior Financial Performance Analyst to join our team in Frankfurt, Germany.As a Senior Financial Performance Analyst, you will play a key role in supporting the company's financial reporting and analysis process, including weekly forecasts, quarterly forecasts, annual budgeting, and...

  • Financial Analyst and Budget Manager

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Nemak A tiempo completo

    Financial Analyst and Budget ManagerKey ResponsibilitiesLead the financial analysis of KPIs, month-end closing, budget, and outlook.Develop and implement cost-saving projects.Manage fixed assets and capitalization.Conduct benchmark analysis.Approve cost requirements.Oversee closing management.RequirementsBachelor's degree in Public Accounting and Finance,...

  • Senior Cost Control Specialist

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    OverviewLennox International is a leading manufacturer of energy-efficient climate-control solutions. Our company values integrity and innovation, driving us to create comfortable, healthier environments for our customers while minimizing our carbon footprint.Job SummaryWe are seeking a highly skilled Senior Cost Control Specialist to join our team. The...

  • Senior Financial Operations Manager

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    Job OverviewWe are seeking an experienced Senior Financial Analyst to join our team at Johnson Controls. As a key member of our financial operations team, you will be responsible for providing high-level financial analysis and support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial forecasts, budgets, and...

  • Strategic Financial Planning and Analysis Expert

    hace 1 mes

    Saltillo, Coahuila de Zaragoza, México Particle Measuring Systems A tiempo completo

    The RoleParticle Measuring Systems is seeking a Senior FP&A Analyst to join our rapidly growing FP&A department. This position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive business growth and profitability.Key ResponsibilitiesPrepares...

  • Senior Inventory Control Specialist

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Polaris Industries A tiempo completo

    Job SummaryPolaris Industries seeks a highly skilled Senior Inventory Control Specialist to join our team. As a key member of our inventory control team, you will be responsible for ensuring accurate schedules are developed and maintained in Mapics.Main Responsibilities:Maintain inventory data in Mapics to ensure accurate schedules are being developed and...

  • Financial Analyst Coordinator

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    At John Deere, we're a team of innovators working towards making the world a better place through cutting-edge technology and sustainable practices.We're looking for a skilled Financial Analyst Coordinator to join our team in Monterrey, Mexico. In this role, you'll play a vital part in ensuring the smooth operation of our financial processes.As a Financial...

  • Senior Financial Operations Manager

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    We are seeking a highly skilled Senior Financial Operations Manager to join our team in the Finance department. This individual will play a key role in supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process.The Senior Financial Operations Manager function reports into CoE...

  • Financial Accounts Analyst

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Adient A tiempo completo

    Job Title: Financial Accounts AnalystCompany Overview:Adient, a leading global supplier of automotive seating systems, is seeking an experienced Financial Accounts Analyst to join our team. As a key member of our accounting department, you will be responsible for resolving unposted or unpaid items, developing professional relationships with suppliers, and...

  • Senior Financial Operations Manager

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    **Job Summary**We are seeking a highly skilled Senior Financial Operations Manager to join our team at Johnson Controls. This is an exciting opportunity for a seasoned professional to lead all finance aspects of USA to Mexico production line transition.**Key Responsibilities**The successful candidate will be responsible for leading the financial setup of...

  • Financial Risk Analyst Professional

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Citi A tiempo completo

    Job OverviewCiti is seeking a Financial Risk Analyst Professional to join our team. As a key member of the Credit Decisions group, you will be responsible for analyzing and evaluating financial data to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Citibank policies.About the RoleThis role involves accurately spreading business...

  • Global Trade Financial Analyst

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México America Steel Trade Corporation A tiempo completo

    America Steel Trade Corporation is an international trading company with a global presence. With headquarters in North Miami, Florida, AST specializes in sourcing, exporting/importing, and distributing commodities to various markets across North, Central, and South America.The Global Trade Financial Analyst plays a pivotal role in facilitating international...

  • Senior Inventory Manager

    hace 1 mes

    Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    **Lennox International: A Leader in Climate-Control Solutions**Company Profile:Our Commitment to SustainabilityWe are an industry leader in energy-efficient climate-control solutions, founded over a century ago on the principles of integrity and innovation. Our dedication to sustainability and creating comfortable, healthier environments for our residential...

  • Financial Operations Lead

    hace 2 meses

    Saltillo, Coahuila de Zaragoza, México Michael Page A tiempo completo

    Key Responsibilities:Oversee financial analysis, forecasting, and reporting for the manufacturing plant, ensuring accurate and timely delivery of key metrics.Lead weekly reporting and analysis, consolidating financial and operating metrics to identify key drivers and areas for improvement.Partner with Operations teams to develop value-generating operating...

  • Strategic Financial Operations Lead

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México D. Catcher A tiempo completo

    This is an exciting opportunity for a highly skilled financial professional to join D. Catcher in their fast-growing renewable sector startup.We are seeking a talented Finance Talent who will play a pivotal role in shaping our financial future, working closely with department heads to ensure accurate and timely financial information flow.**Key...

  • Senior Financial Operations Manager

    hace 1 semana

    Saltillo, Coahuila de Zaragoza, México Clarios A tiempo completo

    About the Role:We are seeking a highly skilled Senior Financial Operations Manager to oversee the daily operations of our accounts payable department. This role is responsible for supervising staff, managing workflows, and ensuring accuracy and timeliness of payments.Key Responsibilities:Ensure that financial deadlines are met and provide exceptional...

  • Sales and Service Expert

    hace 3 semanas

    Saltillo, Coahuila de Zaragoza, México Fastenal Mexico A tiempo completo

    Overview:Fastenal Mexico is seeking a motivated Sales and Service Expert to join our team. As a key member of our sales support team, you will play a crucial role in providing exceptional customer service and driving sales growth.Job Summary:We are looking for a highly organized and detail-oriented individual who can manage inventory, process orders, and...

  • Accounting Professional for Cost Management

    hace 4 semanas

    Saltillo, Coahuila de Zaragoza, México Lennox International A tiempo completo

    **Company Overview:** Lennox International is a leading provider of energy-efficient climate-control solutions with a century-long history of innovation and integrity. Our mission is to create comfortable, healthier environments for our customers while reducing their carbon footprint.**Job Summary:** We are seeking an experienced Accounting Analyst to...

  • Senior Financial Director Mexico

    hace 2 semanas

    Saltillo, Coahuila de Zaragoza, México Alere Recursos Humanos A tiempo completo

    About Us:Alere Recursos Humanos is a global supplier and customer-focused company dedicated to providing end-to-end solutions for the manufacturing of high-precision OEM metal components.We're committed to delivering exceptional quality, efficiency, and compliance with local and international regulations.Job Summary:The Senior Financial Director will lead...