Overview

At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U. S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way. The GE Appliances philosophy defines the way we work, invent, create, do business, and serve our communities. This role is for a Senior Financial Analyst at our manufacturing plant in Saltillo, Mexico, shaping financial planning, analysis, and control activities that support daily operations and long-term strategic objectives. Working closely with the Mabe Finance team and GE Appliances (GEA) U. S. Sourcing and Microenterprise finance teams, you will help drive operational performance, uphold financial integrity, and deliver insights that inform smart, strategic business decisions. The position advances cost management, supports productivity initiatives, and ensures compliance with corporate policies, local regulations, and applicable accounting standards, including US GAAP or IFRS.

Location

Saltillo, Mexico (Saltillo, CO).

Responsibilities Financial Planning & Analysis (FP&A;) — Lead the Annual Operating Plan (AOP), forecasts, and long-range planning for the plant. Provide detailed variance analysis vs. Plan, Short-Term Range (STR), and Prior Year, including drivers such as volume, price, mix, and cost. Deliver actionable insights to improve profitability and optimize cost structure. Support scenario modeling, sensitivity analysis, and business case development for Mabe programs. Cost Accounting & Manufacturing Finance — Oversee standard costing processes, including cost rollups, BOM accuracy, and routing validation. Standardize KPI reporting and manufacturing variance analysis across the plant. Analyze variances (labor, overhead, material usage, scrap, PPV). Maintain detailed tracking of base manufacturing costs and Mabe allocation structures. Partner with Sourcing, Mabe Finance, and Microenterprise teams to identify cost reduction opportunities and drive productivity improvements. Operational Business Partnering — Act as a financial advisor to Microenterprise and Operations teams. Drive accountability for key performance indicators.



Support Lean manufacturing, Six Sigma, and continuous improvement initiatives. Translate operational metrics into financial impact and strategic recommendations. Export & Regional Finance Integration — Provide financial oversight of export business (GE Appliances U. S.), including transfer pricing alignment, margin analysis by product line and SKU, freight and logistics cost impact. Partner with Commercial and Supply Chain teams to manage cross-border flows and profitability. Incorporate FX impacts and exposure analysis into financial reporting and decision-making. Monthly Close, Reporting & Controls — Ensure accurate and timely monthly close (journal entries, accruals, reserves). Prepare management reporting packages for plant and regional leadership. Lead GEA audit support (internal and external) and drive remediation of control gaps. Ensure adherence to internal controls and corporate financial policies. What You'll Bring to Our Team Position Competencies (Required Knowledge, Skills & Abilities) Strong strategic thinking with an operational and manufacturing orientation. Proven ability to influence senior stakeholders across functions and geographies. Excellent communication skills; bilingual proficiency in English and Spanish required. High resilience and adaptability in a fast-paced environment. Strong ownership mindset and execution discipline. Core Capabilities Independent Execution: Plan, prioritize, and execute plant finance activities independently, ensuring timely delivery of forecasts and close processes. Multitasking & Delivery: Manage multiple priorities and meet deadlines in a fast-paced environment. Financial Analysis & Problem Solving: Apply analytical skills to evaluate results, perform variance analysis, and identify risks and opportunities; resolve moderately complex financial issues with sound judgment.



Systems & Data Management: Leverage SAP and advanced Excel to extract, validate, and analyze financial data. Influential Communication: Clearly communicate financial insights, policies, and requirements to internal stakeholders and external partners. Cross-Functional Collaboration: Partner with Sourcing Finance, Mabe Finance, Shared Services, and regional teams. Educational and Experiential Background

Education: Bachelor’s degree in Finance, Accounting, or related field. MBA, CPA, CMA, or equivalent certification strongly preferred.

Experience: Typically requires a university degree (or equivalent) and at least five years of relevant experience, including three years in a manufacturing environment. Experience in export-oriented manufacturing environments and in inflationary and FX-sensitive markets is desirable. Technical Skills Cost accounting and standard costing. Financial planning and modeling; variance analysis in complex environments. Experience with ERP systems (SAP preferred). Advanced Excel and data analytics capabilities. Working knowledge of US GAAP / IFRS and Mexican statutory reporting. Working Conditions

Up to 10% domestic travel may be required. Primary work environment is within a manufacturing plant. Occasional evening and weekend work may be required based on business needs.

EEO/Company Information

GE Appliances is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Appliances participates in E-Verify and will provide the Form I-9 information to confirm work authorization in the U. S. If you need an accommodation, please email

Culture and About

GE Appliances, a Haier company, is a trusted employer promoting inclusion and diversity. We emphasize a Zero Distance philosophy, with emphasis on people, culture, and community. We offer opportunities to grow and develop careers while balancing the needs of the business and individuals. Recruitment Fraud Notice #J-18808-Ljbffr

📌 Senior financial plant analyst (Saltillo)
🏢 GE Appliances
📍 Saltillo