Strategic Finance Manager - Manufacturing & Ops

Amphenol Communications Solutions

Mexicali

On-site

MXN 900,000 - 1,300,000

Full time

14 days+
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Job summary

Amphenol Communications Solutions in Mexicali, Mexico seeks a seasoned finance leader to own P&L management, budgeting, forecasting, and cost analysis for manufacturing. You will partner with Operations, Engineering, Supply Chain, and Management to identify cost reductions and productivity improvements.

The role requires 7+ years in manufacturing finance, strong English, ERP/SAP or Oracle experience, and readiness to travel to the United States.

Qualifications

  • 7+ years of experience in manufacturing finance, maquiladora/electronics preferred.
  • Advanced English proficiency, 90% or equivalent, both written and spoken, for meetings and presentations.
  • Strong experience in P&L, Budget, Forecast, Cash Flow, and financial analysis.
  • Strong knowledge of standard cost, actual cost, BOM, and variance analysis.
  • Experience with inventory, working capital, scrap, absorption, and productivity.
  • Knowledge of internal controls, audits, and corporate financial policies.
  • Advanced Excel skills and experience with manufacturing ERP systems; SAP/Oracle and Power BI preferred.
  • Strong leadership, analytical, decision-making, communication, and results-oriented skills.
  • Availability to travel to the United States and valid passport/visa.

Responsibilities

  • Prepare and analyze the monthly P&L, Budget, and Forecast.
  • Project sales, costs, expenses, and profitability, analyzing variances against budget and forecast.
  • Calculate break-even point, contribution margin, and financial scenarios.
  • Present financial results, risks, opportunities, and recommendations to Management and Corporate Finance.
  • Establish, maintain, and monitor Standard Cost and calculate actual manufacturing costs.
  • Analyze variances related to materials, labor, overhead, purchase prices, efficiency, scrap, and absorption.
  • Monitor raw material, WIP, and finished goods inventory levels.
  • Lead and ensure timely completion of the monthly financial close.
  • Coordinate audits and follow up on findings and corrective action plans.
  • Evaluate the financial impact of expansion projects, new products, and capacity investments.
  • Prepare ROI, Payback, and CAPEX analyses.
  • Monitor CAPEX budgets and actual spending.
  • Provide financial analysis and recommendations to improve profitability and operational efficiency.
  • P&L, Budget, and Forecast accuracy and achievement.
  • Cost variance control and reduction.
  • Margin and productivity improvement.
  • Inventory and working capital optimization.
  • Audit and internal control compliance.

Skills

P&L analysis
Budgeting
Forecasting
Cash flow
Excel
ERP systems
Power BI
Leadership
US travel
English proficiency

Education

Bachelor's degree
MBA preferred

Tools

SAP
Oracle
Power BI
MS Excel

Job description

Amphenol Communications Solutions in Mexicali, Mexico seeks a seasoned finance leader to own P&L management, budgeting, forecasting, and cost analysis for manufacturing. You will partner with Operations, Engineering, Supply Chain, and Management to identify cost reductions and productivity improvements.

The role requires 7+ years in manufacturing finance, strong English, ERP/SAP or Oracle experience, and readiness to travel to the United States.

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