07 nov
|
Hubbell
|
Málaga
PCX Corporation is looking for a Financial Planning Analyst to become a part of our rapidly growing company servicing commercial construction, renewable energy, and Data Center markets. PCX Corporation is the leading integrator of engineered and prefabricated electrical/mechanical systems for the modular data center, commercial and industrial markets. Our product offerings include but are not limited to Modular Data Centers, Power Equipment Centers, Custom Integrated Switchboards, and pre-manufactured indoor/outdoor electrical distribution centers.
Hubbell's PCX business is looking for a Financial Planning Analyst to become part of our company which serves the rapidly expanding Data Center, commercial construction and renewable energy markets. This role is responsible for driving the financial planning process, analyzing sales, manufacturing variances, and providing actionable insights to optimize production costs and operational efficiency. The idóneo candidate bridges the gap between complex shop-floor data and high-level corporate financial strategy.
The PCX product offerings include Modular Data Centers, Power Equipment Centers, Custom Integrated Switchboards, and pre-manufactured indoor/outdoor electrical distribution centers.
Budgeting & Forecasting:
Lead the monthly and annual revenue and budgeting process, ensuring alignment between production schedules and financial targets.
Operational Analysis:
Inventory & Standard Costing:
Partner with the Cost Accounting team to maintain accurate standard costing models and monitor inventory valuation, including excess and obsolescence (E&O;).
track actual spend against authorized capital budgets.
Performance Reporting:
Develop and maintain KPI dashboards (revenue, product cost, earned hours, labor efficiency, scrap) to communicate financial health to non-finance stakeholders.
Identify opportunities for cost savings and operational streamlining through data-driven analysis of the supply chain and manufacturing floor.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Advanced proficiency in Excel (modeling, Power Pivot); experience with business software such as SAP, OneStream, Microsoft Power BI, Power Point, etc.
Strong understanding of standard costing, GAAP, and manufacturing accounting principles.
Ability to translate complex financial data into "plain English" for plant managers and engineers.
Strong executive presence for presenting to senior leadership.
Founded in **** our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.
Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Hubbell Electrical Solutions
Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. HES provides the critical components that allow operators of buildings, factories and other industrial infrastructure to connect, protect, wire and manage power.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.
It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.
📌 Senior Financial Planning & Analysis Analyst (Málaga)
🏢 Hubbell
📍 Málaga