Lead cost of goods sold inventory planning, forecasting, and budget vs. vigente analysis to support operational decisions.
Support with all related financial reports.
Partner with operations and finance leaders to create, monitor, and report key performance metrics.
Maintain and analyze operational data to identify opportunities for efficiency and support process improvements.
Prepare forecasts and business case reviews for new operational initiatives and strategic decisions.
Support the implementation and enhancement of financial planning and reporting system
REQUIREMENTS
Experience and Hard Skills required:
- 5 plus years of experience in a Financial planning and analysis position with the maquiladora industry.
- English: 90% reporting and working directly with the Senior Manager. Financial Planning in corporate offices.
- Cost accounting, Budgeting, and forecasting.
- Strong Advanced Excel/financial modeling
- Financial planning and analysis tools and ERP Systems ( SAP, ORACLE, ANAPLAN, ETC.)
- Data Visualization( Power Bi, Tableau)
Soft Skills:
- Strong analytical and quantitative skills,
- Analytical and critical thinking,
- Clear financial communication,
- Cross-functional collaboration, Results-oriented and proactive mindset, Attention to detail, and process improvement focus.
- MUST LIVE IN TIJUANA/ ROSARITO