Mexicali, Baja California- Seguro de vida
- Fondo de ahorro
- Seguro de gastos médicos
- Bonos anuales
- Caja de ahorro
- Comedor
- Pago de Maestría
- seguro de vida
- bonos anuales
- caja de ahorro
- comedor
- fondo de ahorro
- transporte
- uniforme
- seguro de gastos médicos
- Beneficios de acuerdo a la LFT
- Gastos médicos menores
Corporativo
Giro
Manufacturera
Actividad principal
Líder en la fabricación de instrumentos dentales.
Número de empleados
4200
Sitio Web corporativo
Sitio Web
Descripción y detalle de las actividades
The Senior Financial Analyst supports North America Financial Operations by providing financial analysis, reporting, and decision support to manufacturing operations. This role plays a critical part in driving financial visibility, improving operational performance, and supporting business decisions through accurate reporting, variance analysis, and cross-functional collaboration.
Essential Duties and Responsibilities:
- Analyze and monitor manufacturing performance, including absorption, scrap, efficiency, labor, and overhead variances.
- Prepare and deliver variance analysis (volume, cost, and operational drivers), providing clear insights and actionable recommendations.
- Support and actively participate in month-end close, including financial reporting, journal entries, and variance explanations.
- Develop and maintain financial reporting packages for operations, ensuring accuracy, consistency, and visibility for leadership.
- Support forecasting, budgeting, and long-range planning processes, including volume, cost of goods sold, and inventory projections.
- Partner with Operations, Supply Chain, and Engineering teams to understand key cost drivers and support business decisions.
- Support CAPEX analysis, tracking, and reporting, ensuring alignment with financial targets.
- Identify process improvement opportunities and drive initiatives to enhance financial reporting, controls, and efficiency.
- Provide financial insight and decision support to leadership through proactive analysis and scenario modeling.
- Ensure compliance with corporate policies, internal controls, and accounting standards (GAAP).
- Support internal and external audits by providing required documentation and analysis.
- Collaborate across functions to integrate financial objectives with operational execution.
Experiencia y requisitos
Most Important Competencies:
- Teamwork – Ability to work cross-functionally and build strong relationships across operations, finance, and leadership.
- Ability to influence others – Capability to effectively communicate insights and drive alignment on key financial and operational decisions.
- Results orientation – Focus on delivering accurate, timely, and impactful outcomes that support business objectives.
- Analysis – Strong analytical mindset with the ability to identify trends, root causes, and actionable insights.
- Environment –Ability to operate effectively in a fast-paced, dynamic, and ambiguous environment.
- Reporting – Continuous improvement and simplification of financial reporting processes.
- Communication – Strong written and verbal communication skills, with the ability to translate complex data into clear insights.
Education and/or Experience:
- B.S. degree in Accounting/Finance with 3+ years of relevant experience preferred. CMA, CPA, and/or MBA is a plus.
- Experience as a financial analyst, cost analyst, or similar role in a manufacturing, multi-site environment.
- Strong knowledge of cost accounting, budgeting, forecasting, and inventory management.
- Experience with ERP systems (Oracle preferred), data warehouses, and financial reporting tools (HFM is a plus).
- Advanced Excel skills and strong data analysis capabilities.
- Strong problem-solving and analytical thinking skills.
- Experience supporting cross-functional teams and business decision-making.
- Results-oriented with the ability to manage multiple priorities
Personal Trait Profile:
- Self-sufficient.
- Enthusiastic.
- Lives the “continuous improvement” philosophy and can drive change successfully.
- Logical and creative thinker.
- Confident.
- Ability to influence others – credible.
- Good communication skills, written and verbal.
- Excellent
- organizational and interpersonal skills.
Beneficios
Número de vacantes 1
Área Contabilidad/Finanzas
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Horario
- Tiempo completo
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar Si