Job Description

Location

Apodaca, Nuevo Leon. On‑site (5 days per week).

Responsibilities

  • Support the financial planning process of the plant.
  • Prepare trend analysis by product line compared to production levels.
  • Assist in preparation of the Annual Operations Plan (AOP), forecast, Pulse, and R&O.
  • Finance support for productivity projects (materials and labor‑hours).
  • Responsible for automation projects, dashboards creation with KPI.
  • Finance MDI, MCR, and VSA activities.
  • Provide real‑time ad‑hoc financial analysis.
  • Automate reporting and create dashboards.
  • Work with Tableau, Dataiku, and other systems to improve finance processes.
  • Prepare financial records for specific business units/areas according to production volumes.
  • Compile financial information for business reviews.
  • Identify cost‑reduction opportunities by reviewing top GL accounts and performing Vallen analysis. ...

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