Strategic Manufacturing Finance & FP&A Lead

Baker Hughes; Monterrey; On-site; MXN 600,000 - 1,200,000; Full time

Benefits offered by this job

Private medical care options

Life insurance

Disability programs

Flexible working patterns

Job summary

Baker Hughes in Monterrey, Mexico is seeking a Manufacturing Finance Senior Specialist to provide strategic financial support to manufacturing operations. This role partners with Manufacturing, Supply Chain, and Operations to enhance profitability and drive performance through data-driven analysis.

You will lead planning, budgeting, forecasting, and reporting, and influence decision-making across cross-functional teams to improve productivity and cash generation.

Qualifications

• Bachelor's degree in finance, accounting, business, economics, or related field from an accredited university.
• Minimum of 3 years of experience in FP&A, Manufacturing Finance, Operations Finance, Cost Accounting, or related financial roles.
• Experience with budgeting, forecasting, financial analysis, and KPI reporting.
• Experience supporting manufacturing operations, industrial production environments, or supply chain organizations.

Responsibilities

• Lead financial planning, budgeting, forecasting, and operating review processes for manufacturing operations.
• Partner with Manufacturing, Supply Chain, Engineering, Quality, and Operations to drive financial and operational performance.
• Monitor and analyze KPIs: productivity, labor efficiency, inventory levels, material utilization, absorption, working capital.
• Provide financial insights and recommendations to improve plant profitability and cash generation.
• Perform variance analysis, standard costing reviews, and operational performance reporting.
• Drive AOP, quarterly forecasts, and long-range planning.
• Support cost reduction initiatives, productivity projects, and capital investment analyses.
• Identify financial risks/opportunities and develop corrective actions with stakeholders.
• Communicate results and trends to leadership; lead medium-sized projects.

Skills

FP&A

Budgeting

Forecasting

KPI reporting

Manufacturing finance

Operations finance

Cost accounting

ERP systems

Data analytics

Education

Bachelor's degree in Finance or related field

Tools

ERP systems

Data analytics platforms

Job description

Baker Hughes in Monterrey, Mexico is seeking a Manufacturing Finance Senior Specialist to provide strategic financial support to manufacturing operations. This role partners with Manufacturing, Supply Chain, and Operations to enhance profitability and drive performance through data-driven analysis.

You will lead planning, budgeting, forecasting, and reporting, and influence decision-making across cross-functional teams to improve productivity and cash generation.