JOB DESCRIPTION

-

- 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.

- Support month-end close activities and variance analysis.

- Prepare recurring and ad-hoc reporting for plant leadership and finance management.

- Support audit requirements and maintain compliance with internal controls.

Responsibilities
JOB DESCRIPTION
Material Cost & Profitability Management

Inventory, Working Capital & Cash Flow SupportManufacturing Finance Business Partnership

-

- 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.

- Support month-end close activities and variance analysis.

- Prepare recurring and ad-hoc reporting for plant leadership and finance management.

- Support

📌 Financial Planning and Analysis Specialist (Nuevo León)
🏢 Vertiv
📍 Nuevo León