Financial Planning & Costs Partner (FP&A) Leader [Quedan 3 Días]

Position Title:Financial Planning & Costs (FP&A) Partner LeaderLocation:El Salto, JaliscoOverview:We are seeking a proactive and analytical Financial Planning & Analysis Partner Leader to support financial operations in a manufacturing environment. This role is responsible for driving cost forecasting accuracy, capital investment analysis, and performance improvement initiatives aligned with operational and strategic goals.Key Responsibilities:- Lead dynamic forecasting processes focused on cost control and continuous updates throughout the year. - Collaborate with engineering teams on capital planning and resource allocation. - Oversee capital expenditure controls and conduct post-investment (lookback) analysis. - Maintain updated financial tracking of operational and capital projects (monthly, YTD, full year). - Automate and optimize reporting through business intelligence tools (e.g., Power BI). - Provide financial insights to support operational decision-making. - Evaluate capital investments through payback and return analysis. - Support coordination with local stakeholders regarding investment incentives or tax abatements. - Conduct material cost analysis to identify improvement opportunities. - Validate and support financial aspects of continuous improvement (CI) initiatives. - Prepare and communicate weekly forecasts, monthly reports, and variance analysis. - Partner with leadership to align key financial metrics: conversion cost, waste, inventory, and controllable spend. - Contribute to initiatives that improve overtime tracking and workforce cost efficiency. - Actively participate in KPI review sessions to identify and drive productivity improvements.Qualifications:Education:- Bachelor's degree in finance, Accounting, Economics, Industrial Engineering, or a related field.Experience:- 1–3 years in FP&A roles, preferably in a manufacturing or production setting.Technical Skills:- Forecasting, cost analysis, and financial modeling - Proficiency in Excel and financial systems (e.g., Hyperion, SAP, Oracle) - Experience with BI tools (e.g., Power BI) - Business case development and investment analysis - Exposure to Lean, Six Sigma, or similar methodologies (a plus)Languages:- Advanced English (minimum 80% proficiency) for reporting and cross-functional collaboration

Creado: Jue, 01 de Ene de 1970