Senior Financial Plant Analyst

About the role

At GE Appliances, a Haier company, we come together to make "good things, for life." As the fastest-growing appliance company in the U.S., we're powered by creators, thinkers and makers who believe that anything is possible and that there's always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . Interested in joining us on our journey? As a Senior Financial Analyst for GE Appliances, you will be a key finance leader at our manufacturing plant in Celaya, 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 GE Appliances (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. This position is instrumental in advancing cost management, supporting productivity initiatives, and ensuring compliance with corporate policies, local regulations, and applicable accounting standards, including US GAAP or IFRS Position Senior Financial Plant Analyst Location Mex, Celaya, GTO How You'll Create Possibilities 1. 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, mix, and cost. Deliver actionable insights to improve plant profitability and optimize cost structure. Support scenario modeling, sensitivity analysis, and business case development for Mabe programs. 2. Cost Accounting & Manufacturing Finance Oversee standard costing processes, including cost rollups, BOM accuracy, and routing validation. Standardize KPI reporting and manufacturing variance analysis across the plant. Analyze key variances, including labor, overhead, material usage, scrap, and purchase price variance (PPV). Maintain detailed tracking of base manufacturing costs and Mabe allocation structures. Partner with Sourcing, Mabe Finance, and Microenterprise teams to identify cost reduction opportunities and drive productivity improvements. 3. Operational Business Partnering Act as a key financial advisor to the Microenterprise and Operations teams. Drive accountability for key performance indicators Support Lean manufacturing, Six Sigma, and continuous improvement initiatives. Translate operational metrics into financial impact and strategic recommendations. 4. Export & Regional Finance Integration Provide financial oversight of export business (GE Appliances U.S.), including: Transfer pricing alignment Margin analysis by product line and SKU Freight and logistics cost impact Partner with Commercial and Supply Chain teams to manage cross-border flows and profitability. Incorporate FX impacts and exposure analysis into financial reporting and decision-making. 5. Monthly Close, Reporting & Controls Ensure accurate and timely monthly financial close, including journal entries, accruals, and reserves. Prepare management reporting packages for plant and regional leadership. Lead GEA audit support (internal and external) and drive remediation of control gaps. Ensure adherence to internal controls and corporate financial policies. What You'll Bring to Our Team Position Competencies (Required Knowledge, Skills & Abilities) Strong strategic thinking with a solid operational and manufacturing orientation. Proven ability to influence senior stakeholders across functions and geographies. Excellent communication skills; bilingual proficiency in English and Spanish required. High resilience and adaptability in a fast-paced, dynamic environment. Strong ownership mindset and execution discipline. Core Capabilities Independent Execution: Ability to plan, prioritize, and execute plant finance activities independently, ensuring timely delivery of forecasts and close processes. Multitasking & Delivery: Effectively manage multiple priorities and meet deadlines in a fast-paced environment. Financial Analysis & Problem Solving: Apply strong analytical skills to evaluate results, perform variance analysis, and identify risks and opportunities; resolve moderately complex financial issues using sound judgment. Systems & Data Management: Leverage financial systems (e.g., SAP) and advanced Excel capabilities to extract, validate, and analyze financial data, ensuring accuracy and reliability. Influential Communication: Clearly communicate financial insights, policies, and requirements to internal stakeholders and external partners to drive alignment and execution. Cross-Functional Collabo

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