Descripción y detalle de las actividades 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 Developmen**t: Support the implementation and enhancement of financial planning and reporting systems. Experiencia y requisitos **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. Beneficios * Beneficios de acuerdo a la LFT * Utilidades garantizadas * Servicios medicos en planta * Transporte * Comedor * bonos anuales Solicita este puesto directamente a través de nuestro portal SOLICITAR **Número de vacantes** 1 **Área** Contabilidad/Finanzas **Contrato** Permanente **Modalidad** Presencial **Turno** Diurno **Jornada** Tiempo Completo **Horario*** Tiempo completo * Lunes a viernes **Salario mensual neto** $94,000 \- $109,000 MXN **Estudios** Carrera con título profesional **Inglés** Hablado: Avanzado, Escrito: Avanzado **Disponibilidad p. viajar** Si