Financial Planning and Analysis Specialist (Nuevo León)

Financial Planning and Analysis Specialist (Nuevo León)

31 jul
|
Vertiv
|
Nuevo León

31 jul

Vertiv

Nuevo León

POSITION SUMMARY
Finance Sr. Specialist is responsible for the analysis and accuracy of product cost, price and usage variance as well as the integrity of inventory accounts, ensuring product costing – pricing is based on accurate product costs, measures such as scrap, purchase price and material usage variances. This information allows management to take actions as necessary to achieve organizational goals. Drives for yearly standard price set-up and new materials and products standard price load.

RESPONSIBILITIES
- Perform analysis of product and material cost variations.
- Audit and continuously optimize the formulas used for costings, determining the root cause of variations in standard costs.
- Perform account reconciliations in accordance with company policies and processes.
- Expense tracking.

QUALIFICATIONS
- Degree in accounting or finance.
- Required previous experience, 4–8 years.
- Desirable certifications.
- Strong analytical skills.
- Product costing, CAPEX & Projects management experience (desirable).
- Strong Excel, MPR, accounting systems,



reporting / consolidation systems.
- Bilingual, proven leadership and excellent communication skills.

PHYSICAL & ENVIRONMENTAL DEMANDS
- The role is primarily based in a manufacturing facility, requiring regular site visits and interaction with production teams.
- Required to wear personal protective equipment (PPE) and adhere to safety protocols.
- The role involves extended periods of sitting in front of a computer.
- Occasional standing or walking may be required during meetings, presentations, or site visits.
- Work is primarily conducted in an office environment with controlled temperature and lighting.

TIME TRAVEL REQUIRED
- None.

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregn

📌 Financial Planning and Analysis Specialist (Nuevo León)
🏢 Vertiv
📍 Nuevo León

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