Job Description
The main responsibilities are to:
- Develop financial models and business cases for capital and operational projects, ensuring accurate forecasting and risk assessment.
- Support manufacturing and shelter operations in Monterrey through cost analysis, labor modelling, compliance tracking, and alignment with Plant Finance.
- Lead budgeting and quarterly forecasting, providing consolidated reporting and clear insights for leadership decision‑making.
- Ensure strong financial governance, maintaining documentation for CAPEX, controls, audits, and project approvals.
- Act as a strategic finance partner to local and North American leadership, providing insights that influence workforce planning, sourcing, footprint strategy, and productivity initiatives.
- Continuously improve financial processes, reporting tools, and dashboards (Power BI, SAP, Coupa, Anaplan).