Senior Financial Plant Analyst

Location: Mex, San Luis Potosi, SLP

Responsibilities
- Financial Planning & Analysis (FP&A;)
- Lead the Annual Operating Plan (AOP), forecasts, and long‑range planning processes 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 plant 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 key variances, including labor, overhead, material usage, scrap, and purchase price variance (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 key financial advisor to the 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 financial close, including journal entries, accru

📌 Senior Financial Plant Analyst (San Luis Potosí)
🏢 Ge Appliances, A Haier
📍 San Luis Potosí