Finance Process Improvement Analyst (Ciudad de México)

Finance Process Improvement Analyst (Ciudad de México)

11 abr
|
Fall Creek
|
Ciudad de México

11 abr

Fall Creek

Ciudad de México

We are a US-based company specializing in blueberry genetics, plants, and grower support for leading blueberry producers worldwide. Our mission is to help growers succeed by providing top genetics, expert support, and strong partnerships. POSITION NAME:Financial Analyst.

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Please submit your resume in English.The Financial Analyst supports financial planning, forecasting, reporting, and analysis activities to provide actionable insights that drive business performance. This role partners closely with regional finance teams, the global FP&A; organization, and the accounting function to ensure alignment of financial results, forecasts, and operational drivers. The role plays a critical part in supporting business decision-making by delivering accurate, timely, and insightful financial analysis while continuously improving processes and reporting capabilities.

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The Financial

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Analyst is expected to build a strong understanding of the business, industry dynamics, and financial best practices, enabling the organization to meet short- and long-term strategic objectives.ESSENTIAL DUTIES(Other duties may be assigned) Financial Planning & Analysis Support preparation of annual budgets, quarterly forecasts, and long-range financial plans Perform detailed variance analysis (presente vs. plan, forecast, prior periods) and clearly explain key drivers Develop and maintain financial models to support planning, scenario analysis,



and business decisions Prepare management reporting packages and dashboards with clear and concise insights Ensure data accuracy and consistency across planning and reporting processesStandard Cost & Inventory Analytics Analyze standard cost components including material, labor, and overhead variances Support inventory analytics including valuation, turnover, slow-moving and obsolete inventory Partner with accounting and operations to understand cost drivers and inventory movements Track and report KPIs related to manufacturing efficiency, cost performance, and inventory optimization Support identification of cost improvement opportunities through financial analysisBusiness Partnership & Decision Support Support regional finance and business leaders with data-driven insights to inform decisions Assist in evaluating business initiatives, cost savings opportunities, and operational improvements Provide financial analysis to support short-term performance and long-term strategic objectives Translate financial data into actionable recommendations for non-financial stakeholdersCollaboration & Alignment Collaborate closely with regional finance teams and the global FP&A; organization to ensure consistency in planning and reporting Partner with the accounting organization to ensure alignment between financial reporting and forecasts Support cross-functional collaboration with operations, supply chain, R&D;, and commercial teams Ensure alignment of assumptions, methodologies,



and financial data across teamsContinuous Improvement & Process Optimization Identify opportunities to improve financial reporting, forecasting accuracy, and process efficiency Support automation, standardization, and simplification of FP&A; processes Enhance reporting tools, dashboards, and analytics capabilities Contribute to initiatives that improve data quality and financial transparencySystems & Technical Capability Utilize ERP systems with NetSuite. Support planning and forecasting processes using NSPB (NetSuite Planning & Budgeting) Maintain data integrity across systems and reporting tools Assist with system enhancements, implementations, and best practices adoptionCompliance & Governance Adhere to company policies, internal controls, and FCPA (Foreign Corrupt Practices Act) standards Ensure confidentiality of financial, operational, and strategic information Support audit and compliance requirements as neededEDUCATION REQUIRED Bachelor's degree in Accounting or FinanceEXPERIENCE REQUIRED 2-4 years of relevant experience in FP&A; or financial analysis Experience in manufacturing or agricultural industries preferred Exposure to ERP systems and financial planning tools preferredLANGUAGE REQUIRED & COMPETENCES Bilingual fluency in English and Spanish Financial modeling and analysis techniques Advanced Excel (pivot tables, lookups, scenario modeling) ERP systems (NetSuite preferred) NSPB (NetSuite Planning & Budgeting) strongly desired Business intelligence and visualization tools (Power BI, Tableau) Data analysis and reporting tools

📌 Finance Process Improvement Analyst (Ciudad de México)
🏢 Fall Creek
📍 Ciudad de México

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