Position Summary
The Operations Finance Specialist serves as a key financial partner to Operations
and the Business Unit, this role is responsible for analyzing manufacturing costs,
supporting inventory management, validating cost savings initiatives, and providing
financial input to cross‑functional planning.

Responsibilities

Financial Analysis & Reporting

Support the development and execution of annual operating budget, and interim forecasts for the Operations function

Analyze manufacturing costs, including labor, overhead, scrap, rework, and material variances.

Prepare and explain monthly financial results, including actuals vs budget/forecast.

Identify cost drivers, inefficiencies, and improvement opportunities.

Support month‑end and year‑end close activities, including accruals, journal entries, and variance analysis

Capital Expenditure (Capex) Management

Assist in the preparation, tracking, and forecasting of capital expenditure plans

Review and validate cost plans, ROI analyses, and business cases for capital and operational projects

Coordinate with Accounting for proper Cap/Opex classification and reclassification entries

Operations & BU Partnering

Act as Finance Business Partner to Operations and BU leadership.

Translate operational activities into financial impact for management visibility.





Support decision‑making related to volume changes, overtime, productivity initiatives, and resource allocation.

Cost Savings & Performance Improvement

Validate and track cost savings programs, including VAVE and productivity initiatives.

Ensure savings are accurately reflected in the financials and forecasts.

Monitor execution of improvement actions and report progress.

Revenue & Margin Support

Perform revenue leakage analysis to identify billing gaps, pricing issues, or unrecognized revenue.

Support margin analysis by product, program, or customer.

Qualifications

Bachelor’s degree in finance, Accounting

3–5 years of experience in Operations Finance, FP&A;, or Manufacturing Finance.

Strong analytical skills with ability to interpret operational and financial data.

Proficiency in Excel and ERP systems (Oracle Alice preferred)

Strong communication skills to explain financial results to non‑financial stakeholders.

Detail‑oriented, proactive, and results‑driven mindset.

Education and Certifications

Bachelor’s degree in finance, Accounting

Strong knowledge of manufacturing finance, cost accounting, and inventory management principles.

Proficiency in Excel and ERP systems (Oracle Alice preferred)

Bilingual (English/Spanish) preferred.

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📌 Operations Finance Specialist (Tamaulipas IV)
🏢 Vertiv
📍 Tamaulipas IV