JOB DESCRIPTION

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- Lead material cost analysis and identify key drivers impacting product profitability.
- Partner with Supply Chain, Procurement, Engineering, and Operations teams to evaluate sourcing strategies and cost reduction opportunities.
- Analyze purchase price variances (PPV), material usage variances, scrap, and manufacturing cost variances, providing actionable recommendations.
- Support margin improvement initiatives through product cost analysis, operational efficiency assessments, and financial modeling.
- Monitor and validate standard costs, ensuring accuracy and integrity across products and materials.
- Lead annual standard cost updates and support new product and material cost rollouts.
- Act as finance lead for inventory analysis and inventory performance management.
- Drive inventory optimization initiatives while balancing customer service requirements, working capital objectives, and profitability targets.
- Analyze inventory turns, excess and obsolete inventory, slow-moving inventory, and inventory reserves.




- Support cash flow forecasting and working capital reporting through inventory and operational analysis.
- Evaluate inventory strategies and demand trends to improve inventory positioning and financial performance.
- Partner closely with plant leadership to provide financial insights that support operational and strategic decisions.
- Evaluate product mix, product strategy, and cost-to-serve impacts to improve profitability.
- Support decisions related to manufacturing footprint optimization, sourcing strategies, capacity utilization, and operational efficiency.
- Translate financial results into business recommendations for plant and functional leaders.
- Develop and maintain reporting and dashboards to monitor key operational and financial Control & Reporting
- Perform account reconciliations in accordance with company policies and compliance requirements.
- Ensure integrity and accuracy of inventory-related financial accounts.
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📌 Financial Planning and Analysis Specialist (Nuevo León)
🏢 Vertiv
📍 Nuevo León