Senior financial plant analyst

Senior Financial Plant Analyst

Location: Mex, San Luis Potosi, SLP

Responsibilities Financial Planning & Analysis (FP&A) Lead the Annual Operating Plan (AOP), forecasts, and long‑range planning processes for the plant. Provide detailed variance analysis vs. Plan, Short‑Term Range (STR), and Prior Year, including drivers such as volume, price, mix, and cost. Deliver actionable insights to improve plant profitability and optimize cost structure. Support scenario modeling, sensitivity analysis, and business case development for Mabe programs. Cost Accounting & Manufacturing Finance Oversee standard costing processes, including cost rollups, BOM accuracy, and routing validation. Standardize KPI reporting and manufacturing variance analysis across the plant. Analyze key variances, including labor, overhead, material usage, scrap, and purchase price variance (PPV). Maintain detailed tracking of base manufacturing costs and Mabe allocation structures. Partner with Sourcing, Mabe Fina...