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 pr...