Job Description
Position
Senior Financial Plant Analyst
Location
Mex, Saltillo, CO
Senior Financial Analyst Role Overview
As a Senior Financial Analyst for GE Appliances, you will be a key finance leader at our manufacturing plant in Saltillo, Mexico, shaping financial planning, analysis, and control activities that support both daily operations and long-term strategic objectives. Working closely with the Mabe Finance team and GEA U.S. Sourcing and Microenterprise finance teams, you will help drive operational performance, uphold financial integrity, and deliver insights that inform smart, strategic business decisions.
How You'll Create Possibilities
- Financial Planning & Analysis (FP&A)
- Lead the Annual Operating Plan (AOP), forecasts, and long-range planning processes for the plant.
- Provide detailed variance analysis vs. Plan, Short-Term Range (STR), and Prior Year, including drivers such as volume, price, ...