Location
ciudad de méxico
Job Type
Full-time
Posted
June 03, 2026
Job Description
Job Description
The Sr. Financial Analyst is responsible for providing financial support to ABC MES.
Responsibilities
- Financial support for Close, LBE, Update and Plan
- Flash preparation. Review and understand variances from Plan/Update/LBE.
- Prepare monthly Operations SM Package (Investment Responsibility, OMC Performance, and Key Statistics).
- Review and resolve issues around PPV, MOV
- Forecast Inventory and provide variance analysis
- Collaborate with Production to provide ad hoc analysis around Suite Utilization
- Provide full Financial support to Engineering group
- Process account reconciliations in Blackline; set up new Material, Standards in DSP
- Run monthly Material Review Board, MES/OCD/Quality Alignment meetings
- Support and supervise 1 FDP
Qualifications
- Previous FP&A roles in pharmaceutical manufacturing strongly preferred. <...