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are you a data-savvy finance professional who thrives at the intersection of operations and analytics?
we're seeking a financial planning & analytics analyst to join our a key business unit in coahuila! This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning.
you’ll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions.
what your day will look like:
* prepare p&l statements, manufacturing variance reports, and cash flow statements
* analyze budget vs. actual performance by service and cost center
* support budgeting and forecasting processes (annual + quarterly)
* identify trends and develop financial models for cost savings and operational efficiencies
* collaborate with cross-functional teams to evaluate business cases and working capital initiatives
why we love this role:
* high visibility into manufacturing performance and operations strategy
* opportunity to partner closely with supply chain and production leadership
* critical role in driving cost reduction and profitability improvement
* great stepping stone to future leadership roles in fp&a or controlling
what you’ll need:
* bachelor’s degree in accounting, finance, or a related field
* 5+ years’ experience in manufacturing finance or cost accounting
* strong understanding of standard costing and inventory valuation
* advanced excel skills; experience with sap, jd edwards, power bi, or onestream preferred
* fluent english; strong communication and cross-functional collaboration skills
* working knowledge of us gaap and mx gaap
this position requires 25% onsite presence in muzquiz, coahuila; the rest of your time would be spent working remotely. This is non-negotiable.
seniority level
* seniority level
associate
employment type
* employment type
full-time
job function
* job function
finance and accounting/auditing
* industries
appliances, electrical, and electronics manufacturing and manufacturing
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