Financial Planning and Analysis Supervisor

hace 2 semanas

Zona Centro, 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 leadersWork directly with operations and finance leaders to develop, report and track key operating metricsMaintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiativesProvide 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 initiativesPrioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systemsPosition Requirements - Education, Knowledge, Years of Experience, etc. :3+ years of progressive financial planning and analysis experienceFluency in both Spanish and English at a B2 level or aboveProven experience in data analysis and business strategy developmentPrior experience in a manufacturing business function, maquiladora, medical device industry a plusStrong communication, analytical and financial modeling skillsProficient in Excel. Prior experience with ERP (Epicor), Planful & CRM software, a plusWorking knowledge of US GAAP

  • Financial Planning Analyst

    hace 4 días

    72810, San Andrés Cholula Centro, Pue., México Ellucian A tiempo completo

    Unlock Learning for All: Here at Ellucian, we are motivated by a mission - power education so institutions can empower student success. We are the global market leader in EdTech for higher education, serving more than 2,900 customers and reaching over 22 million students in 50 countries. We are dedicated to helping higher education unlock learning for all...

  • Especialista Financiero

    hace 2 semanas

    Zona Centro, México ATISA Group A tiempo completo

    DescripciónBuscamos un(a) Analista Financiero FP&A con enfoque estratégico, dominio de Excel avanzado y análisis de información financiera. Será responsable de crear modelos financieros, analizar datos clave y participar en proyectos de automatización e inteligencia artificial dentro del sector de bienes raíces y cuidado de adultos mayores.Funciones y...

  • Chief Financial Officer

    hace 3 semanas

    Región Centro, México RM Staffing B.V. A tiempo completo

    As the CFO, you will report directly to the CEO, work closely with the executive leadership team, and ensure that all financial functions—budgeting, forecasting, financial reporting, risk management, investment strategies, and compliance—are effectively managed and aligned with Reboot Monkey's long‑term goals. Please submit CV/Resume in English....

  • Financial Analyst

    hace 6 días

    Nuevo Laredo Centro, México Rheem Manufacturing A tiempo completo

    Responsibilities:Prepare and analyze financial information, explaining budget variations and trends.Generate and review reports for plant staff, division, and corporate.Manage accounting records, plant expenses, and budget planning.Oversee scrap area, reconcile produced units, and assist with inventories.Conduct financial analysis for projects and support...

  • Senior Financial Analyst

    hace 2 semanas

    Constitución, Centro, Monterrey, N.L., Mexico Moen A tiempo completo

    Company Description About UsFortune Brands began its journey as a publicly traded company (NYSE: FBHS or "Fortune Brands Home & Security, Inc.") in 2011, as a successful spin-off from Fortune Brands, Inc. Since then, we have grown organically and through acquisitions, and have delivered strong financial performance. We have also proven our resilience and...

  • Financial Controller

    hace 6 días

    Cancún Centro, México NexusTours A tiempo completo

    At NexusTours, we offer more than just a job—we guarantee a life-changing experience. As part of GoNexus Group, we are leaders in the tourism and technology industry, dedicated to making vacation dreams come true.Are you ready to drive financial excellence and efficiency?We are looking for a Financial Controller, someone passionate about accounting,...

  • Senior Financial Analyst

    hace 3 semanas

    Región Centro, México C3 AI A tiempo completo

    C3 AI has an opening for a Senior Financial Analyst located on-site at our offices in Guadalajara, Mexico. As a Senior Financial Analyst, you will be a strategic partner to our functional managers and support initiatives at C3 AI. We are looking for an analytical, self‑motivated individual who is experienced working in a high‑growth environment without a...

  • Strategic Planning

    hace 4 semanas

    Centro (municipio), México Grupo Industrial Saltillo A tiempo completo

    Join Our Strategic Planning & New Business Development Manager! This is your opportunity to continue growing your professional career! We're looking for a passionate and analytical leader to join our Global Strategic Planning team, contributing to high-impact projects across Mexico, Europe, and Asia. What You'll Do As a key leader, you will report to the...

  • Chief Officer of Financial Strategy

    hace 1 semana

    Región Centro, México beBeeFinancial A tiempo completo

    Director of Strategic Financial Operations The Director plays a pivotal role in driving strategic financial decisions, overseeing actuals performance, budgeting, forecasting and long-term planning. This individual will be responsible for ensuring operational efficiency and accuracy in reporting. Conduct comprehensive financial variance analysis against...

  • Planning

    hace 2 semanas

    Región Centro, México flex A tiempo completo

    Flex is the diversified manufacturing partner of choice that helps market‑leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every...