Sr Operations Finance Analyst

hace 3 semanas


Monterrey, Nuevo León, México Johnson Controls A tiempo completo

What you will do

Under the direction of Finance Plant Controller , you will be responsible for providing in depth operational analysis related to the manufacturing plant. The ideal candidate will have a strong background in manufacturing finance, with at least 5 years of experience, and will be responsible for overseeing operational expenditures (OPEX), ensuring inventory accuracy, and conducting detailed expenditure analysis.

How you will do it


• Expenditure Analysis: Perform comprehensive analyses of expenditures to identify trends, variances, and opportunities for cost reduction. Identify cost-saving opportunities and collaborate with department heads to implement efficiency improvements.


• Financial Reporting: Assist in the preparation of financial reports and forecasts. Ensure timely and accurate reporting of financial data related to operations.


• Operations Reporting: Perform analysis and reporting to the plant management based on PBU needs.


• Inventory Accuracy: Oversee inventory management processes to ensure accuracy and integrity. Conduct regular audits and work closely with supply chain and production teams to resolve discrepancies.


• Month-End Close support: Assist in the month end close by identifying accounting adjustments to ensure the accuracy of the financial statements.


• Process Improvement: Collaborate with cross-functional teams to streamline financial processes and enhance internal controls within the manufacturing environment.


• Compliance and Auditing: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and company policies.

What we look for

  • Bachelor's degree in finance, Accounting, or a related field.

  • Minimum of 5 years of experience in finance or accounting within a manufacturing environment, with a focus on operational finance.

  • Excellent analytical, interpersonal, and communication skills with strong problem-solving abilities.

  • Must have the ability to work and be effective in a team environment.

  • Familiarity with IT systems as they relate to financial functions and operational areas.

  • Individual PC skills, particularly with OneStream.

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