Description and details of the activities Vaportherm, a leading respiratory therapy medical device manufacturer in the Pacifico Industrial Park. **Required Experience and Main Responsibilities for the role**: * **Financial \& Inventory Analysis**: Lead cost of goods sold inventory planning, forecasting, and budget vs. actual analysis to support operational decisions. * Support with all related financial reports. * **KPI Development \& Tracking:** Partner with operations and finance leaders to create, monitor, and report key performance metrics. * **Operational Data Management:** Maintain and analyze operational data to identify opportunities for efficiency and support process improvements. * **Forecasting Support \& Business Case:** Prepare forecasts and business case reviews for new operational initiatives and strategic decisions. * **Financial Planning and Analysis Systems Development**: Support the implementation and enhancement of financial planning and reporting systems. Experience and requirements **Experience and Hard Skills required:** * 5 plus years of experience in a Financial planning and analysis position with the maquiladora industry. * English: 90% reporting and working directly with the Senior Manager. Financial Planning in corporate offices. * Cost accounting, Budgeting, and forecasting. * Strong Advanced Excel/financial modeling * Financial planning and analysis tools and ERP Systems ( SAP, ORACLE, ANAPLAN, ETC.) * Data Visualization( Power Bi, Tableau) **Soft Skills:** * Strong analytical and quantitative skills, * Analytical and critical thinking, * Clear financial communication, * Cross\-functional collaboration, Results\-oriented and proactive mindset, Attention to detail, and process improvement focus. Benefits * Benefits according to the Federal Labor Law * Guaranteed profit sharing * Onsite medical services * Transportation * Cafeteria * Annual bonuses Apply for this position directly through our portal APPLY **Number of vacancies** 1 **Area** Accounting/Finance **Contract** Permanent **Modality** On-site **Shift** Daytime **Workload** Full-time **Schedule*** Full-time * Monday to Friday **Net monthly salary** $94,000 \- $109,000 MXN **Education** Professional degree **English** Spoken: Advanced, Written: Advanced **Travel availability** Yes