Senior Financial Plant Analyst (Celaya)

PositionSenior Financial Plant AnalystLocationMex, Celaya, GTOJob SummaryAs 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.ResponsibilitiesFinancial 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 optimise cost structure.Support scenario modeling,...