Senior Finance Analyst
03_Professionals (commercial)
BU2 Thermal and Fluid System
Your Role & Responsibilities:
- Provide financial leadership to operations by providing analysis for manufacturing plans, developing the budget and forecast with high level of accuracy.
- Focus on PPI savings initiatives. Partner with plant management team on continuous improvement & cost saving opportunities
- Understand and analyze the manufacturing cost related to the plant and product.
- Cost control from standards to actuals, ability to understand and explain key variance drivers.
- Support the development of yearly standard cost (load sap, machine rates, OH rates developing, COPA for EP)
- Provide control oversight & adherence to the company’s controls & and guidelines and related audit requirements.
- Maintain internal controls and adherence to the company policies and procedures.
Your Skills & Strengths:
- Bachelor’s degree in finance and/or accounting.
- 3+ years’ experience in similar position.
- 3+ years’ experience in SAP system.
- Cost accounting experience.
- Fully bilingual English Spanish.
- Analytical, critical thinking and problem-solving abilities.
- Innovative – continuous improvement.
- Microsoft excel Advanced, fully knowledge in power point bridge reports.
- Manufacturing / automotive sector experience.
Do you have any questions?
DANIELA.A.GARCIA@MAHLE.COM
MX
Benefits:
Entry level:
Experienced hires
Part- / Full-time:
Full Time
Functional area:
Finance Accounting & Controlling
Department:
BU2 Thermal and Fluid System
Location:
Juárez, MX
Company:
MAHLE Behr Rio Bravo (MX)