Analyst, Financial Sr

hace 18 horas

Aguascalientes, México 200 Cooper-Standard Automotive Inc A tiempo completo

Program Financial Analyst is a financial business partner within program development teams, working in multi sites / multi projects environment. Main responsibilities include analysis of part production costs and sales, tooling costs and sales, capital expenditures, intercompany business. Analyst will accurately prepare program reporting package and ad hoc analyses to support program profitability.**Essential responsibilities**Analyze production cost of operations and material costs, product margins; Manufacturing cost analysisActivity based cost analysis; Identify and analyze production cost elementsAnalyze profitability variance drivers (machine cycle times, headcounts, scrap rates, machine or labor hourly rates, material quantities or purchasing prices )Analyze selling price developments versus customer / internal engineering change requests;Direct v Indirect manufacturing cost Variable v Fix manufacturing cost Labor cost analysis Bill of Material (BOM) analysis Production Routing analysisAnalyze and support PFC/PM on tooling profitability;Cost to date / to come versus maximum authorized spending Invoicing / payment on time (actual + forecast) Tooling margins, profit management (actual + forecast) Tooling budget / forecast and actuals**Required knowledge/education, **qualification/ability** and/or experience**Finance 2-3 year experience in manufacturing environment required; cost accounting experience preferredBasic understanding of how to use manufacturing costs to identify manufacturing cost improvement opportunitiesAdvanced Excel Required (database management, pivot tables ) and power point skillsSAP experience preferredSelf-starter with the ability to work independently (self task management)Excellent analytical and problem-solving skillsExcellent communication and interpersonal skillsEnglish for business purposes mandatory (fluent appreciated)

  • Analyst, Financial Sr

    hace 2 días

    Aguascalientes, México 200 Cooper-Standard Automotive Inc A tiempo completo

    Program Financial Analyst is a financial business partner within program development teams, working in multi sites / multi projects environment. Main responsibilities include analysis of part production costs and sales, tooling costs and sales, capital expenditures, intercompany business. Analyst will accurately prepare program reporting package and ad hoc...

  • Financial Analyst

    hace 5 días

    Aguascalientes, México Sensata Technologies, Inc. A tiempo completo

    The 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 - Analyze financial data and create financial models for decision support - Report on...

  • Financial Planning Analyst

    hace 5 días

    Aguascalientes, México Sensata Technologies A tiempo completo

    The 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 - Analyze financial data and create financial models for decision support - Report on...

  • Financial Planning Analyst

    hace 2 semanas

    Aguascalientes, México Sensata Technologies A tiempo completo

    The 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- Analyze financial data and create financial models for decision support- Report on financial...

  • Financial Planning Analyst

    hace 3 semanas

    Aguascalientes, México Sensata Technologies A tiempo completo

    The 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- Analyze financial data and create financial models for decision support- Report on financial...

  • Financial Planning Analyst

    hace 1 semana

    Aguascalientes, Aguascalientes, México Sensata Technologies A tiempo completo

    The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company's finance and expenses.General ResponsibilitiesPerform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial...

  • Financial Planning Analyst

    hace 1 semana

    Aguascalientes, Aguascalientes, México Sensata Technologies A tiempo completo

    The 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 • Analyze financial data and create financial models for decision support • Report on...

  • Senior Financial Cost Analyst

    hace 4 semanas

    Aguascalientes, México Edgewell Personal Care A tiempo completo

    About Edgewell Personal Care & AGS Edgewell Personal Care is a leading global company focused on the manufacturing and marketing of personal care products. We are seeking a Senior Finance & Costing Analyst. Also will be responsible to assist on Operations' monthly financial reporting, forecasting and analytical support in order to ensure the achievement of...

  • R2R Pl Analyst

    hace 2 semanas

    Aguascalientes, México Worldline A tiempo completo

    **About Worldline**- Worldline is the European leader in digital payments and number four worldwide, powered by over 20,000 employees in more than 50 countries.Every day, our technology provides the trusted infrastructure for millions of people and businesses around the world - and we ´re just getting started.We are on an exciting journey to lead the way...

  • Senior Financial Cost Analyst

    hace 2 semanas

    Aguascalientes, México Edgewell Personal Care A tiempo completo

    About Edgewell Personal Care & AGS Edgewell Personal Care is a leading global company focused on the manufacturing and marketing of personal care products.We are seeking a Senior Finance & Costing Analyst.Also will be responsible to assist on Operations' monthly financial reporting, forecasting and analytical support in order to ensure the achievement of its...