Senior financial analyst

Full-time Other-General

Under the supervision of the Plant Controller/Finance Manager, the Finance Manager is responsible for analyzing the main financial variances (inventory, cycle counts, budget/plan vs actuals, monthly forecast vs budget vs actuals), serving as official backup for the Controller/Finance Manager, and overseeing the social security and payroll process at the BU level for the Mexican legal entity.

Responsibilities Act as Acting Controller/Finance Manager and provide general supervision of the Finance Department when the Controller/Finance Manager is out. Prepare annual budget with Plant staff. Prepare monthly forecast with Plant staff. Conduct weekly forecast vs actuals analysis and presentation. Update forecast vs actuals daily in key expense accounts. Analyze monthly and quarterly expense variances (budget vs actual, PE vs actual, and YOY comparisons). Review and validate cost reductions in progress and proposed. Review and validate CAPEX exhibits and up-to-date expense. Close mon...