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Variance Analysis Jobs In Coa - 44 Job Positions Available

1 – 20 of 44 jobs

Garantizar el abastecimiento estratégico, oportuno y costo-eficiente de materiales directos (más de 3,500 SKUs), asegurando la continuidad operativa durante lanzamientos, transferencias de líneas y nuevos proyectos, cumpliendo con los estándares de calidad, costo, entrega y servicio

Borgwarner Emissions Systems Spain SL  27 days ago

Senior Financial Plant Analyst Are you a finance professional with a strong manufacturing background and a passion for driving operational performance? Were looking for a Senior Financial Plant Analyst to join our team! In this role,

Mabe Global  17 days ago

The company is dedicated to providing end-to-end solutions to global suppliers and customers manufacturing high-precision OEM metal components manufactured from forgings, castings, stampings, aluminum and bars. Services such as; specialized warehousing, quality assurance, global logistics, customs

Alere Recursos Humanos  17 days ago

Ing. mecanico, mecatronico, industrial, o a fin. Minimo 5 años de experiencia en la industria automotriz Ingles 80% minimo Specific responsibilities are Represent Voice of the Customer within the Assembly Plant Support Corporate Quality objectives/deliverables and

Link-Worldwide  16 days ago

Senior Financial Plant Analyst Are you a finance professional with a strong manufacturing background and a passion for driving operational performance? Were looking for a Senior Financial Plant Analyst to join our team! In this role,

Mabe Global  16 days ago

Position Summary We are seeking an experienced Controller with a strong background in the automotive manufacturing industry to lead all accounting, financial reporting, budgeting, and internal control activities.The ideal candidate will have extensive experience in cost

Whatjobs  16 days ago

Company ProfileLennox (NYSE: LII) has 130 years of HVAC and refrigeration legacy, providing residential and commercial customers with industry‐leading climate‐control solutions.Lennox wins as a team, aiming for excellence and delivering innovative, sustainable products and services.Our culture

Link-Worldwide  16 days ago

The Role As the FP&A Distribution Revenue Manager Domestic you will support the distribution revenue domain within the COE for the US market, providing high-quality forecasting, reporting and ad‐hoc business analyses of the distribution revenue P&L.

Link-Worldwide  16 days ago
GE Appliances jobs

# Senior Financial Plant AnalystApplylocations: Mex, Saltillo, COtime type: Full timeposted on: Posted Yesterdayjob requisition id: REQ- *At GE Appliances, a Haier company, we come together to make good things, for life. As the fastest-growing appliance

GE Appliances  16 days ago

At Cazeta , we are seeking an experienced Accountant Supervisor specializing in accounting functions for medium-to-large companies. This role focuses on managing financial processes, ensuring accuracy, compliance, and efficiency in accounting operations for our U.S.based clients.

Cazeta  2 days ago

Position Summary We are seeking an experienced Controller with a strong background in the automotive manufacturing industry to lead all accounting, financial reporting, budgeting, and internal control activities. The adecuado candidate will have extensive experience in

Link-Worldwide  2 days ago
Lennox International jobs

Company Profile: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence

Lennox International  1 day ago
Sanhua International jobs

岗位职责: 一、财务核算与合规管理 - 负责组织公司日常账务处理、月末结账、总账和明细账审核;- 遵循总部财务内控制度,规范现地财务操作流程,提升风险防控能力;- 配合内外部审计、银行、税务及集团财务中心的对接工作。 二、成本控制与制造财务管理 - 主导工厂目标成本体系的建立、更新与维护,确保成本数据真实反映生产实际;- 跟踪材料、人工、制造费用、设备折旧等各项成本要素的动态变化,进行差异分析与预警;- 分析单位产品成本、产能利用率、损耗、返工、报废等指标,为生产管理与工艺优化提供数据支持;- 月度成本结账及差异解释,编制制造成本分析报告,支持精益制造和降本增效项目的推进;- 指导成本核算流程,提升数据自动化与系统对接能力(如ERP/WMS/MES)。 三、业务财务支持与经营分析 - 参与年度预算和滚动预测编制,按业务维度(产品/客户/工序/车间)跟踪预算执行情况;- 跟踪关键KPI(成本率、毛利率等)表现,及时发现偏差并推动业务部门改进;- 构建和优化财务分析模型与工具,提升数据可视化及洞察能力(如Excel PowerQuery、Power BI等)。 四、团队管理与跨部门协作 - 指导下属工作,组织定期培训与能力提升;- 协调总部财务、IT、审计及业务部门间的沟通,确保财务工作的顺畅实施;- 建立跨部门业务-财务对接机制,推动财务职能深度参与运营和决策。 任职资格: - 本科及以上学历,财务、会计、金融、工业工程类专业;- 5年以上财务工作经验,制造型企业背景必需;具备业务财务/成本核算/管理会计实战经验. - 熟悉中国及国际财务准则、税法和内部控制体系;- 熟练使用ERP系统(Infor)及Excel工具;- 有成本分析、精益管理、工厂支持类项目经验者优先;- 优秀的数据敏感度、逻辑思维、沟通协调与跨团队合作能力;- 持有中级会计师、CMA、CPA、ACCA等资格者优先考虑;- 具备良好的英文听说读写能力。

Sanhua International  2 days ago

Position SnapshotLocation: Nestlé MéxicoStream: Local ITType of Contract: PermanentKey ResponsibilitiesTimely NiM / Regional consolidation to ensure transparency to both local management and the Group.Execute the processes in line with business compliance and internal controlsBusiness partner for

Link-Worldwide  2 days ago

What You Will DoWe are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial

Link-Worldwide  1 day ago

RequirementsIng. mecanico, mecatronico, industrial, o a fin. Minimo 5 añ;os de experiência en la industria automotrizIngles 80% minimoSpecific ResponsibilitiesRepresent \Voice of the Customer\ within the Assembly PlantSupport Corporate Quality objectives/deliverables and communicate customer demands to all

Link-Worldwide  1 day ago
Lennox International jobs

Company Profile: Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions.At Lennox, we win as a team, aiming for excellence and

Lennox International  2 days ago
Johnson Controls jobs

Job Details What will you do? We are hiring a Sr Financial Analyst to work in our business center. This individual will act as the Financial Planning business partner and will be spear-heading the financial quarterly

Johnson Controls  2 days ago
Ashley Furniture Industries jobs

Build Your Career with Ashley Furniture - Where Innovation Meets Comfort Who We Are At Ashley, inspiring the love of home is at the heart of everything we do. As the worlds largest manufacturer of home

Ashley Furniture Industries  14 hours ago
Kinetiq jobs

Financial Analyst Piedras Negras, Coahuila On-site Reports to: Plant Controller Were looking for a Financial Analyst to support our capital investment planning, project spending oversight, and continuous improvement initiatives. Youll analyze CAPEX, monitor project performance, build

Kinetiq  14 hours ago

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