Senior Financial Analyst

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 propos...