Financial Planning Analyst

Tijuana Permanente
  • Main support of the Controller to drive strong cost controls projects
  • Collaborate with other finance team members to achieve the objectives.

Sobre nuestro cliente

Global electronic and connectors company


  • Manage general ledger activities including journal entries, account reconciliations, inventory accounting, and data reporting accuracy.
  • Forecast and budget plant conversion cost spending, hours, headcount, and monitor the actual spending for accuracy.
  • Analyze production order variances and implement corrective actions where necessary.
  • Monitor scrap, obsolete stock, and inventory adjustments.
  • Capital asset actual/forecast spending and management of fixed assets in SAP, including asset audits.
  • Weekly and monthly reporting of various financial results and metrics.
  • Analyze plant daily spend and monitoring.
  • Assist the plant controller and perform ad hoc duties and analysis.
  • Support plant personnel including production, materials, warehousing, quality, purchasing, etc.

Perfil buscado (Hombre / Mujer)

The ideal candidate will have strong understanding of financial statements, have the skills to understand analysis and be confident to make educated decisions and recommendations on financial findings.

  • 3+ years experience in manufacturing environment
  • Exposure to costing fundamentals
  • Proficient in Excel and Power Point
  • A forward-thinking, energetic leader who demonstrates diversity in their experiences and is a strategic business partner.
  • Exhibits a compelling drive for accomplishing goals with a strong sense of urgency.
  • Experience in SAP preferred
  • Strong communication skills, both written and oral Spanish & English.

Qué Ofrecemos

Attractive compensation package

Ricardo García
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Descripción de la vacante

Finanzas e impuestos
Sub Sector
Industrial / Manufacturing
Tipo de contrato
Nombre del consultor
Ricardo García
Referencia de la vacante

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.