FP&A Specialist: Cost, Margin & Inventory Leader

Vertiv Group

Guanajuato

On-site

MXN 420,000 - 660,000

Full time

14 days+

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Job summary

Vertiv Group in Santa Catarina, Mexico is seeking a Financial Planning and Analysis Specialist / Financial Business Partner to lead cost analysis, inventory optimization, and FP&A initiatives across manufacturing operations.

The role partners with plant leadership and cross-functional teams to drive profitability, standard costing, cash flow planning, and reporting, while ensuring compliance and data integrity. Strong Excel and ERP experience required.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field.
MBA, CMA, CPA or similar certification preferred.
6+ years in Finance, Cost Accounting, Operations Finance or Manufacturing Finance.
Manufacturing experience and cross-functional partnering with Operations and Supply Chain.

Responsibilities

Lead material cost analysis and profitability drivers across products.
Collaborate with Supply Chain, Procurement, Engineering, and Operations on cost strategies.
Analyze PPV, usage and manufacturing variances; provide actionable recommendations.
Support margin improvements through cost analysis and financial modeling.
Oversee standard costs, annual updates, and cost rollouts.
Lead inventory analysis, optimize working capital, and cash flow forecasting.
Partner with plant leadership to drive profitability and cost-to-serve improvements.
Develop reporting and dashboards; ensure accuracy and compliance with controls.