Financial Planning and Analysis Supervisor

hace 6 días

Tijuana, Baja California, México Vapotherm A tiempo completo

The Financial Planning and Analysis Supervisor will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.

This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company's rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting. The Financial Planning and Analysis Supervisor role will work on site at Vapotherm's manufacturing facility in Tijuana. Verbal and written communication in both Spanish and English at a B2 level or above is required.

Primary Responsibilities:

  • Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders
  • Work directly with operations and finance leaders to develop, report and track key operating metrics
  • Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives
  • Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
  • Conduct business case forecasting and review for business decision support, including new operations initiatives
  • Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems

Position Requirements - Education, Knowledge, Years of Experience, etc. :

  • 3+ years of progressive financial planning and analysis experience
  • Fluency in both Spanish and English at a B2 level or above
  • Proven experience in data analysis and business strategy development
  • Prior experience in a manufacturing business function, maquiladora, medical device industry a plus
  • Strong communication, analytical and financial modeling skills
  • Proficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plus
  • Working knowledge of US GAAP

  • Tijuana - Senior Financial Analyst

    hace 1 semana

    Tijuana, Baja California, México Integer Holdings Corporation A tiempo completo

    By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers' successInnovationWe create better solutionsCollaborationWe create success...

  • Materials and Manufacturing Planning Senior Analyst

    hace 2 semanas

    Tijuana, Baja California, México Vertiv A tiempo completo

    Brief Description: Supply Planner, Supporting Customer Delivery by effective scheduling & optimizing production capacity. Closely coordinating with Demand, Engineering, Product Team and Material functions. Master Scheduler for the LOB. Inventory controlResponsibilities:• Knowledge of ERP System & Material Planning, Capacity Planning• Understanding...

  • Senior Financial Analyst

    hace 6 días

    Tijuana, Baja California, México Infineon Technologies A tiempo completo

    We are seeking a highly skilled Financial Analyst to provide critical support to our finance and operations teams. The successful candidate will be responsible for monthly closing support, financial reporting, cost analysis, and forecasting. This role requires a strong foundation in accounting and finance, excellent communication skills, and the ability to...

  • Senior Analyst, FP&A

    hace 2 semanas

    Tijuana, Baja California, México Outset Medical, Inc. A tiempo completo

    Position Overview:TheSenior Financial Planning & Analysis (FP&A) Analystwill play a critical role in supporting the finance function through budgeting, forecasting, and performance analysis. Based inTijuana, Mexico, the analyst will work closely with cross-functional teams—both locally and the US—to provide financial insights that drive strategic...

  • AME Logistics Supervisor

    hace 2 semanas

    Tijuana, Baja California, México Garrett Advancing Motion A tiempo completo

    DescriptionThis position is responsible for leading the AME (Mexico, United States, Brazil, etc..) freight control tower by managing all logistics operation activities (Incl. order to delivery, Freight & transportation, billing, Logistics service provider management, logistics projects, etc.) and support regional level logistics planning and Cost saving...

  • Engineer I

    hace 2 semanas

    Tijuana, Baja California, México Hussmann A tiempo completo

    ResumenThe Process Engineer I is responsible for supporting the development, improvement, and optimization of manufacturing processes to ensure safety, quality, efficiency, and cost-effectiveness. This role conducts basic engineering analysis, assists in implementing process changes, supports production needs, and ensures adherence to ISO and internal...

  • Engineer I

    hace 2 semanas

    Tijuana, Baja California, México Panasonic A tiempo completo

    ResumenThe Process Engineer I is responsible for supporting the development, improvement, and optimization of manufacturing processes to ensure safety, quality, efficiency, and cost-effectiveness. This role conducts basic engineering analysis, assists in implementing process changes, supports production needs, and ensures adherence to ISO and internal...

  • Sr. Accountant TJ

    hace 18 horas

    Tijuana, Baja California, México REMAX Express A tiempo completo

    The Senior Accountant will be responsible for leading the timely and accurate preparation, analysis, and review of financial and accounting information across multiple functional areas. This role requires advanced analytical judgment, strong organizational discipline, and the ability to operate with limited supervision while supporting the accounting close,...

  • Finance Manager

    hace 2 semanas

    Tijuana, Baja California, México Vertiv A tiempo completo

    Position SummaryJOB DESCRIPTIONThe Finance Manager holds a senior leadership position within the company, responsible for managing and directing the Operations Plant Finance planning, budgeting, and reporting functions. They play a crucial role in strategic decision-making and provide financial insights to support organizational growth and stability. The...

  • Finance Analyst

    hace 6 días

    Tijuana, Baja California, México Medtronic A tiempo completo

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeResponsibilities may include the following and other duties may be assigned.Performs and analyzes...