4 дня назад
Sr Analyst, Warehouse Financial Performance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Analyst, Warehouse Financial Performance (Finance/Supply Chain Analytics): Translating warehouse operating metrics into financial insights, cost visibility, and productivity savings with an accent on KPI reporting, variance analysis, forecasting, and dashboard development. Focus on quantifying operational cost drivers, supporting logistics contract decisions, validating financial models, and automating finance processes with AI-enabled tools.
Location: Mexico City, Antara Tower A, 5th Floor, Local Office
Company
is a global food manufacturing company with a Logistics Finance function supporting warehouse and supply chain performance.
What you will do
- Track and report warehouse financial KPIs, including throughput, capacity utilization, labor, and third-party logistics costs.
- Monitor warehouse cost performance against the Latest Estimate and Annual Operating Plan, identifying variances, anomalies, risks, and potential overruns.
- Develop dashboards and financial visibility tools to support data-driven decisions.
- Partner with Warehouse Operations, Logistics Procurement, and FP&A to create corrective action plans and explain operational cost drivers.
- Calculate and validate productivity savings, monitor financial action plans, and support month-end close and forecasting.
- Prepare cost analyses and financial scenarios for contract negotiations while supporting finance transformation, automation, and AI-enabled initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, Business Administration, Supply Chain Management, Data Analytics, or a related field.
- At least 4 years of experience in FP&A, Supply Chain Finance, Logistics Finance, Operations Finance, Cost Analysis, or a similar analytical role.
- Experience partnering with operations, supply chain, logistics, procurement, or warehouse teams.
- Strong knowledge of budgeting, forecasting, variance analysis, cost management, and management reporting.
- Advanced Microsoft Excel skills and experience with Power BI or similar data visualization tools.
- Intermediate to advanced English proficiency and understanding of warehouse and logistics metrics.
Nice to have
- Knowledge of SAP, ERP platforms, or financial planning systems.
- Experience with productivity, savings, automation, or process improvement initiatives.
Culture & Benefits
- Full-time role based in a local office in Mexico City.
- Cross-functional collaboration with Warehouse Operations, Logistics Procurement, and FP&A.
- Equal opportunity workplace supporting underrepresented ethnic minority groups, women, veterans, individuals with disabilities, and other protected classes.
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