Financial Planning and Analysis Specialist / Financial Business Partner
Santa Catarina, Mexico

Job Description
RESPONSIBILITIES

Material Cost & Profitability Management

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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.

-
- 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.

Inventory, Working Capital & Cash Flow Support

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- 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 worki

📌 Financial Planning and Analysis Specialist (México)
🏢 Vertiv
📍 México