About the job
The senior financial analyst with an operations approach will analyze and optimize production costs
and operational efficiency. This role requires a good understanding of manufacturing processes to
provide financial analysis that supports strategic decisions, improves profitability and ensures the
financial sustainability of the manufacturing operation
**Responsabilidades**
- Develop and maintain financial models integrating operational data to assess profitability by production line, continuous improvement projects, and cost reduction initiatives.
- Collaborate with the operations department to identify savings and efficiency opportunities, translating these opportunities into concrete financial analyses.
- Drive the Manufacturing Expense Overview in collaboration with the production team.
- Support forecast, budget and plan cycles for full P&L.;
- Actively participate in the financial planning cycle,



ensuring that operations budgets accurately reflect variable and fixed costs, and production forecasts.
**Requisitos**
- Bachelor's degree with financial background or engineering with at least 3 years of financial experience on a manufacturing plant.
- Conversational english.
- SAP Skills for financial modules.
Tipo de puesto: Por tiempo indeterminado
Sueldo: $35,000.00 - $38,000.00 al mes
Ventajas:
- Caja de ahorro
- Estacionamiento de la empresa
- Horarios flexibles
- Seguro de gastos médicos mayores
- Seguro dental
- Seguro de vida
- Servicio de comedor
- Vales de despensa
Pago complementario:
- Bono de productividad
Tipo de jornada:
- Lunes a viernes
- Turno de 8 horas
Lugar de trabajo: Empleo presencial

📌 Senior Financial Planning Analyst (Toluca de Lerdo)
🏢 PERFETTI VAN MELLE MÉXICO
📍 Toluca de Lerdo