5 часов назад
Manufacturing Labor Subject Matter Expert – GBS (Manufacturing Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manufacturing Labor Subject Matter Expert – GBS (Manufacturing Finance): Analyzing labor costs, productivity, compliance, budgeting, forecasting, and financial performance for manufacturing plants with an accent on large data set management, Hours per Ton analysis, and plant labor productivity. Focus on developing Annual Operating Plans, identifying cost-saving opportunities, validating financial deliverables, and advising leadership on manufacturing labor decisions.
Location: Onsite in Mexico City, Mexico, at Antara Tower A local office
Company
operates a global capability center supporting supply chain finance and manufacturing operations.
What you will do
- Analyze labor costs, productivity, and financial performance for manufacturing plants.
- Calculate and manage Hours per Ton analysis for plant and executive-level meetings.
- Advise leadership and cross-functional teams on the relationship between labor costs, productivity, and manufacturing expenses.
- Support budgeting, forecasting, financial close activities, and the Annual Operating Plan, including labor costs by projected SKU volume.
- Identify and quantify cost-saving opportunities and continuous improvement savings.
- Review and validate financial and labor-related deliverables for accuracy and technical correctness.
Requirements
- Bachelor’s degree in Finance, Business Administration, Engineering, Data Science, Data Engineering, or a related field.
- At least 3 years of relevant experience.
- Experience working with large datasets and complex spreadsheets, including Excel with Power Pivot.
- Proficiency with Snowflake and Power BI.
- Strong analytical and numerical skills with attention to detail.
- Excellent written and verbal English communication skills.
Nice to have
- Knowledge of ERP systems such as SAP or Oracle.
Culture & Benefits
- Work within a global finance environment and capability center.
- Collaborate with plant controllers, Supply Chain Finance, Production, and Continuous Improvement teams.
- Opportunity to learn and grow in a manufacturing finance function.
- Collaborative and proactive working environment.
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