Cost & Financial Planning Analyst

Sensata Technologies; Aguascalientes; Presencial; MXN 350.000 - 520.000; Jornada completa

Descripción de la vacante

Sensata Technologies is seeking a Cost and Financial Planning Analyst to forecast, budget, report and analyze the company’s finance and expenses in Mexico. You will deliver timely financial insights and ensure accuracy for leadership reviews.

Responsibilities include forecasting, variance analysis, cost modeling, trend analysis, and driving process improvements in payment and procurement. Strong communication and MS Office skills are required.

Formación

• A university degree required (Bachelor’s or equivalent).
• Ability to work in a fast-paced environment with multiple tasks.
• Strong communication, presentation, and organizational skills.
• Proficiency in Microsoft Office (Outlook, Word, PowerPoint, Excel).
• Collaborative skills to work with suppliers and external customers.

Responsabilidades

• Perform financial forecasting, reporting, and operational metrics tracking.
• Conduct variance analysis between actual, prior and standard costs.
• Create cost and financial models for decision support.
• Report on financial and cost performance for leadership reviews.
• Identify trends and recommend improvements.
• Support optimization through data analysis and reports.

Conocimientos

Forecasting

Budgeting

Reporting

Variance analysis

MS Office

Communication

Time management

Teamwork

Educación

Bachelor's degree

Herramientas

Microsoft Office

Excel

PowerPoint

Descripción del empleo

The Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.

General Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking
• Performs variance analysis between actual, prior and standard costs
• Analyze financial data and create cost and financial models for decision support
• Report on financial and cost performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Provide analysis of trends and forecasts and recommend actions for optimization
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
• Recommend changes in operating procedures to improve efficiencies in payment and procurement processes
• Examine data to help with reducing cost in all operations
• Analyze the market and identify opportunities for growth and potential risks

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• Strong communication skills; oral, written and presentation
• Strong organization, planning and time management skills to achieve results
• Strong personal and professional ethical values and integrity
• Holds self-accountable to achieving goals and standards
• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

SmarterTogether Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing. Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication. As OneSensata, we are working together to make things work together.

Company Overview

Sensing is what we do. In fact, our name Sensata comes from the Latin word sensate for 'those gifted with sense'. Our focus on sensing is also reflected in our logo, which spells Sensata in Braille. Sensata Technologies is a global industrial technology company striving to create a safer, cleaner, more efficient and electrified world. Through its broad portfolio of mission-critical sensors, electrical protection components and sensor-rich solutions, Sensata helps its customers address increasingly complex engineering and operating performance requirements. With more than 18,000 employees and global operations in 13 countries, Sensata serves customers in the automotive, heavy vehicle & off-road, industrial, and aerospace markets. Learn more at Sensata.com and follow Sensata Technologies on LinkedIn, Facebook, Instagram and X.

Note to applicants for positions in the United States: Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "Know Your Rights: Workplace Discrimination is Illegal" Poster. Sensata Technologies, Inc. (US) participates in E-Verify. View the E-Verify posters.

Diversity Statement

We are dedicated to ensuring our employees feel a sense of belonging and respect every day. We believe that every individual has unique insights that others can learn from. Working at Sensata means you can bring your whole self to the table. Our goal is to achieve fair representation of women, minorities, veterans, people with disabilities, and all types of diversity among all levels in our organization.