Senior Finance Analyst

You will manage the financial management of two manufacturing locations (Tecate and Monterrey), working collaboratively with ISC and non-ISC functions to support these plants. Also, you will provide decision support to Plant Managers and the Director of Operations. You will work with the entire leadership teams for these sites on financial analysis, issue identification, forecasting and internal controls. You have experience supporting partners, financial knowledge with a focus on productivity,.You will report to Senior Manager Latin America

More specific responsibilities include:

• Financial ownership for manufacturing locations with a focus on providing business decision support while supporting FP&A processes and internal controls.
• Ensure predictability of financial results by guiding an AOP and quarterly forecasting process
• Lead the monthly review and analysis of the plant operating results, monthly forecast, and all other ad-hoc analytical requirements. Communicate all essential monthly findings to the respective Plant Manager, Finance Manager, and Director of Operations in advance of the Monthly Performance Review (MPR).
• The Finance Manager will review operating results, and through his/her understanding of the results and identified risks and opportunities, recommend actions to the respective plant leadership team to improve overall operational and financial performance.
• He/she will work with the respective plant leadership teams to identify productivity opportunities and programs.
• Guide communication between the plant operations and the departments (BU). Provide the BU with information related to plant performance that may affect current/future BU costs and margins.
• Align with the Central Operations team and other plants to improved and standardized global processes.
• The Finance Manager will look beyond the P&L and provide insight to the plant leadership teams on how to optimize inventory levels and review capital investments.