Financial Planning and Analysis Specialist / Financial Business Partner
Santa Catarina, Mexico
Job Description
RESPONSIBILITIES
Material Cost & Profitability Management
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
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 o

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