Vertiv Group Corporation1d ago
New
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Operations Finance Specialist
Mexico·ReynosamidOtherFinance Operations
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Quick Summary
Overview
POSITION SUMMARY The Operations Finance Specialist serves as a key financial partner to Operations and the Business Unit, this role is responsible for analyzing manufacturing costs,
Technical Tools
OtherFinance Operations
Responsibilities
~1 min read| Financial Analysis & Reporting |
| Support the development and execution of annual operating budget, and interim forecasts for the Operations function |
| Analyze manufacturing costs, including labor, overhead, scrap, rework, and material variances. |
| Prepare and explain monthly financial results, including actuals vs budget/forecast. |
| Identify cost drivers, inefficiencies, and improvement opportunities. |
| Support month-end and year-end close activities, including accruals, journal entries, and variance analysis |
| Capital Expenditure (Capex) Management |
| Assist in the preparation, tracking, and forecasting of capital expenditure plans |
| Review and validate cost plans, ROI analyses, and business cases for capital and operational projects |
| Coordinate with Accounting for proper Cap/Opex classification and reclassification entries |
| Operations & BU Partnering |
| Act as Finance Business Partner to Operations and BU leadership. |
| Translate operational activities into financial impact for management visibility. |
| Support decision‑making related to volume changes, overtime, productivity initiatives, and resource allocation. |
| Cost Savings & Performance Improvement |
| Validate and track cost savings programs, including VAVE and productivity initiatives. |
| Ensure savings are accurately reflected in the financials and forecasts. |
| Monitor execution of improvement actions and report progress. |
| Revenue & Margin Support |
| Perform revenue leakage analysis to identify billing gaps, pricing issues, or unrecognized revenue. |
|
Support margin analysis by product, program, or customer.
|
Requirements
~1 min read| Bachelor’s degree in finance, Accounting |
| 3–5 years of experience in Operations Finance, FP&A, or Manufacturing Finance. |
| Strong analytical skills with ability to interpret operational and financial data. |
| Proficiency in Excel and ERP systems (Oracle Alice preferred) |
| Strong communication skills to explain financial results to non‑financial stakeholders. |
| Detail‑oriented, proactive, and results‑driven mindset. |
Bachelor’s degree in finance, Accounting
Strong knowledge of manufacturing finance, cost accounting, and inventory management principles.
Proficiency in Excel and ERP systems (Oracle Alice preferred)
Bilingual (English/Spanish) preferred.
Location & Eligibility
Where is the job
Reynosa, Mexico
On-site at the office
Who can apply
MX
Listing Details
- Posted
- June 3, 2026
- First seen
- June 3, 2026
- Last seen
- June 4, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- June 3, 2026
Signal breakdown
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External application · ~5 min on Vertiv Group Corporation's site
Please let Vertiv Group Corporation know you found this job on Jobera.
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