Urgent! Finance and Planning Analyst Job Opening In Lerma de Villada – Now Hiring TAPI
Descripción del empleo
Conduct financial, budgetary, and strategic planning analyses that support company decision-making, following corporate directives and policies in the production of active pharmaceutical ingredients (API’s), ensuring operational efficiency, financial compliance, and production profitability.
This role is key to guiding corporate strategic decisions, ensuring that each investment, budget and financial projection supports the overall objectives of operational efficiency and profitability.
Prepare and monitor operating and investment budgets.
Use available tools such as Microsoft Office to build budget models that support the organization in monitoring key performance indicators (KPI’s) established by the Corporate.
Collaborate with manufacturing to understand the chemical processes involved.
Break down direct and indirect costs and determine annual standard costs based on ABC (Activity-Based Costing).
Generate financial projections and profitability scenarios by product line.
Develop and apply pre-developed models to help determine plant efficiencies, capacity, and cycle times.
Evaluate the impact of regulatory or technological changes on profitability.
Support strategic planning for expansion, new developments, and resource optimization.
Actively present scenarios for strategic decisions.
Coordinate with manufacturing, quality, and supply chain departments to integrate accurate financial data.
Meets regularly with supply chain, quality, production and manufacturing, services and technology, maintenance, and other departments to align data and objectives.
Evaluate key indicators such as gross margin, plant efficiency, and return on investment (ROI).
Translate technical information into financial impacts (rejected batches, decreased yields, etc.)
Prepare financial reports for management and internal/external audits.
Generate weekly, monthly, and annual reports as requested by the company, ensuring compliance with the accounting and regulatory standards (COFEPRIS, FDA, EMA) of the company's governing authorities.
Risk assessment and continuous improvement, identifying risks related to input price fluctuations, production failures, or regulatory changes.
Mitigation proposals and participation in improvement projects such as report automation.
Requerimientos Básicos / Basic Requirements:
Education: Bachelor’s degree in Accounting or Finance, Chemical Engineering.
Specialty or Diploma in Business Planning.
Experience: Mínimum 2 progresive years in the area of phamaceutical chemical industry.
Capabilities: Proficiency in ERP systems (Priority, SAP), advanced Microsoft (Excel, Word, etc.), mastery of financial analysis and strategic planning, knowledge of chemical processes and GMP regulations, analytical thinking, and a focus on results.
Effective communication with multidisciplinary teams.
Language: Advanced conversational English required (global line interface).
VIVIR CERCA DE TOLUCA, EDOMEX.
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Juntos, demos forma al futuro de la industria.
Esperamos recibir tu aplicación y nuestro equipo de Atracción de Talento se pondrá en contacto pronto.
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Unlock Your Finance and Potential: Insight & Career Growth Guide
Real-time Finance and Jobs Trends in Lerma de Villada, Mexico (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Finance and in Lerma de Villada, Mexico using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 3218 jobs in Mexico and 314 jobs in Lerma de Villada. This comprehensive analysis highlights market share and opportunities for professionals in Finance and roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! TAPI is currently hiring and seeking a Finance and Planning Analyst to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Finance and Planning Analyst Jobs Lerma de Villada.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at TAPI adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Finance and Planning Analyst Jobs Mexico varies, but the pay scale is rated "Standard" in Lerma de Villada. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Finance and Planning Analyst typically include Business Operations Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Before the Interview:To prepare for your Finance and Planning Analyst interview at TAPI, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the TAPI's products or services and be prepared to discuss how you can contribute to their success.
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