Cost & Financial Planning Analyst

hace 23 horas

Tijuana, Baja California, México Sensata Technologies A tiempo completo

The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.

General Responsibilities

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Performs variance analysis between actual, prior and standard costs
  • Analyze financial data and create cost and financial models for decision support
  • Report on financial and cost performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
  • Recommend changes in operating procedures to improve efficiencies in payment and procurement processes
  • Examine data to help with reducing cost in all operations
  • Analyze the market and identify opportunities for growth and potential risks Experience / Qualifications
  • A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
  • Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
  • Strong communication skills; oral, written and presentation
  • Strong organization, planning and time management skills to achieve results
  • Strong personal and professional ethical values and integrity
  • Holds self-accountable to achieving goals and standards
  • Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
  • Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

Power BI intermediate level

Excel intermediate - advanced leve

Smarter
Together

  • Collaborating at Sensata means working with some of the world's most talented people in an enriching environment that is constantly pushing towards the next best thing
  • Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication
  • As OneSensata, we are working together to make things work together

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