Strategic Cost & Financial Planning Analyst

Sensata Technologies, Inc.; Aguascalientes; Presencial; MXN 360.000 - 720.000; Jornada completa

Descripción de la vacante

Sensata Technologies, Inc. in Aguascalientes, Mexico is seeking a Cost and Financial Planning Analyst to join our finance team. The role covers forecasting, budgeting, reporting and cost analysis to guide business decisions.

You will perform variance analysis, build cost models, report performance to leadership, identify trends and drive process improvements across procurement and payments.

Formación

• 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 multiple tasks.
• Strong communication skills; oral, written and presentation.
• Organized with planning and time management to achieve results.
• Ethical values and integrity with accountability for goals and standards.
• Proficient in MS Office: Outlook, Word, PowerPoint, and Excel.
• Interpersonal and collaboration skills with all levels including suppliers/customers.

Responsabilidades

• Perform financial forecasting, reporting, and operational metrics tracking.
• Conduct 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 leadership reviews.
• Identify trends and make recommendations for improvements.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Analyze and interpret data; study proposed changes in methods and materials.
• Drive process improvements and create standard/ ad-hoc reports and tools.
• Recommend changes in operating procedures to improve procurement/payments.
• Examine data to help reduce costs across operations.

Conocimientos

Financial forecasting

Reporting

Variance analysis

Cost modeling

Data analysis

MS Office

Communication skills

Team collaboration

Presentation

Educación

Bachelor's degree

Herramientas

Microsoft Excel

PowerPoint

Word

Outlook

Descripción del empleo

Sensata Technologies, Inc. in Aguascalientes, Mexico is seeking a Cost and Financial Planning Analyst to join our finance team. The role covers forecasting, budgeting, reporting and cost analysis to guide business decisions.

You will perform variance analysis, build cost models, report performance to leadership, identify trends and drive process improvements across procurement and payments.