Now Hiring: NORTH AMERICA FINANCIAL PLANNING & ANALYSIS MANAGER.
Based in: Cd. Juarez, Chihuahua, Mexico.
Roldan Executive Search Group has partnered with a Fortune 500, globally recognized and publicly traded manufacturing leader to identify a "NTA Financial Planning and Analysis Manager. This role is responsible for supporting and guiding manufacturing plants in the USA and Mexico.
Responsibilities:
* Build strong relationships with manufacturing, procurement and supply chain leaders to understand cost drivers and identify opportunities to optimize operating margin.
* Partner with plant leadership to review and identify improvement opportunities of production metrics, Inventory levels and reduction of E&O inventory, labor efficiency, and material variance drivers.
* Partner with Sourcing leadership to monitor supplier performance, manage inventory transitions tied to new product phase-in/phase-out and last-time-buys, and mitigate risks associated with long-term purchase commitments
* Support annual budgeting, monthly forecasting, and long-range planning processes for NA Sourcing and Operations teams. Collaborate cross-functionally with Sourcing, Manufacturing Operations, and Business Unit Finance teams to ensure plans align with divisional and enterprise goals.
* Drive improvements in planning (forecasting) accuracy and financial process efficiency.
* Consolidate and analyze financial results across Operations and business units. Prepare monthly performance reports, variance analyses, and executive-level dashboards.
Requirements:
* Bachelor’s degree in Finance, Accounting, Engineering, or related discipline; MBA or advanced degree preferred.
* Strong Cost Accounting expertise.
* 10+ years of progressive experience, ideally within industrial manufacturing or sourcing-focused FP&A roles.
* Demonstrated success supporting Fortune 500 organizations and navigating complex stakeholder environments.
* Experience with manufacturing cost analysis, operational finance, and supply chain economics.
* Proven ability to build strategic financial models and storytelling decks that influence senior leaders.
* Bilingual fluency in English and Spanish required.
Why This Opportunity Stands Out?
* Work with a Fortune 500, global leader that is growing, known for stability, innovation, and a commitment to excellence.
* Operate within a professional and supportive environment with strong corporate backing.
* Competitive compensation and benefits package.
* Relocation assistance available for the right candidate.
If you meet the qualifications, please send your updated resume in English to ricardo@roldansearch.com with the subject line: "NTA Financial Planning and Analysis Manager – Cd. Juarez, Chihuahua".
Roldan Executive Search Group
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