Senior Financial Business Partner

Your Job Join our team as a Senior Financial Business Partner at Molex Guadalajara and make a decisive impact on profitability and strategic decision-making by ensuring transparent and precise financial analysis, focused cost management and a strategic partnership with the operations team Our Team At Koch Inc., we cultivate a collaborative, continuous-improvement culture where your voice is valued and your insights drive real business results. In our performance-focused environment, finance and operations work hand-in-hand, and we seek proactive, data-driven problem solvers committed to fueling ongoing enhancements. What You Will Do Lead comprehensive financial analyses and decision-support activities to optimize the BU’s profitability. Oversee Variable Overhead (VOH) and Fixed Overhead (FOH) expenditures—identify deviations and recommend corrective actions. Perform cost absorption Analysis and ensure correct allocation of costs. Partner closely with the plant operations team to achieve production and efficiency targets. Track, analyze, and report on key performance indicators to ensure alignment with the Annual Operating Plan (AOP). Generate value-creation proposals through shop-floor evaluations and continuous improvement walkthroughs. Prepare detailed monthly plant performance reports, P& and cost variance analyses. Review and adjust month-end journal entries for Materials, Direct Labor, VOH, and FOH. Define cost-allocation methodologies in collaboration with operations and costing teams. Provide reliable financial insights to the Operations team and play an active role in CAPEX and OPEX investment projects. Who You Are (Basic Qualifications) Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline. Conversational proficiency in English. Minimum of five years’ experience in cost accounting and financial analysis, preferably within a manufacturing environment. Proficiency in SAP or similar for generating and managing financial and accounting reports. Advanced skills in Microsoft Office, particularly Excel. Solid understanding of price/overhead variances (POV, PPV), scrap control, and standard-cost calculation/audit. Proven ability to create, interpret, and leverage reports for operational monitoring and control. What Will Put You Ahead Exceptional leadership and communication skills for collaborating across multidisciplinary teams. Highly analytical mindset with a demonstrated value creation. Proven experience in SAP operations. Demonstrated partnership with operations and floor shop understanding Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. #LI-AB4

Creado: Jue, 01 de Ene de 1970