Location: Mex, Saltillo, CO

• 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.

• 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 – labor, overhead, material usage, scrap, and purchase‑price variance (PPV).
• Maintain detailed tracking of...