13 sep
|
Aptiv
|
Ciudad Juárez
13 sep
Aptiv
Ciudad Juárez
Sr Material Financial Analyst is responsible for providing financial analysis and strategic support within a manufacturing environment, often involving budgeting, cost variance analysis, and reporting to guide financial decision-making
Role & Responsibilities:
- Analyze, report, and explain variances in material costs, work orders, and other operational areas.
- Support the Monthly/ annual forecast/budget process and long-term financial forecasts, often working closely with the FP&A; Manager, Operations, and Plant Controllers.
- Prepare and present detailed financial reports, ad-hoc reports, and performance metrics to management
- Monitor and control cost variances to help identify areas for cost optimization.
- Build and maintain financial models and forecasts to predict future financial performance.
- Perform reconciliations related to material and other financial data.
- Provide financial insights and analysis for strategic decision-making and be involved in the review of projects and proposals.
Skills and qualifications
- Bachelor's degree in Finance, Accounting, Economics,
or a related field; an MBA is often preferred.
- Proven experience in financial analysis, with a focus on cost accounting, variance analysis, and budgeting.
- Advanced proficiency in Microsoft Excel and ERP financial/data management systems is essential.
- Strong quantitative, analytical, and problem-solving skills to interpret complex data.
- Excellent communication, presentation, and interpersonal skills to collaborate with cross-functional teams and present to management
- Fluent in English and Spanish
WHY JOIN US?:
- You can grow at Aptiv.Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and sup
📌 Sr Material Financial Analyst (Ciudad Juárez)
🏢 Aptiv
📍 Ciudad Juárez