Analista Financiero de Costos Senior

Stanley Black & Decker, Inc.; Cuautitlán Izcalli; Presencial; MXN 1,103,000 - 1,472,000; Jornada completa

Descripción de la vacante

A leading manufacturing company in tools is seeking a Senior Costs Financial Analyst in Cuautitlán Izcalli. This role involves providing financial leadership for the Latin America Supply Chain, focusing on cost analysis, budgeting, and performance metrics. Candidates should have a Bachelor's in Finance/Accounting, 3+ years of experience, and strong analytical skills. Fluency in Spanish and English is required. The position offers a dynamic work environment with opportunities for innovation.

Formación

• 3+ years of prior related experience in a large company environment.
• Experience working with large data sets and strong modeling skills.
• Ability to automate manual processes.

Responsabilidades

• Deliver comprehensive financial insights on operational costs and performance.
• Prepare balance sheet commentary and provide insights on cost-related variances.
• Assist in the annual budgeting process and quarterly forecasting.

Conocimientos

Fluency in Spanish

Fluency in English

Strong financial skills

Analytical skills

Critical thinking

Communication skills

Educación

Bachelor’s degree in accounting, Finance, or related discipline

MBA Degree

Herramientas

Excel

Power BI

Alteryx

Descripción del empleo

As a Senior Costs Financial Analyst, you’ll be part of the America’s Supply Chain Finance team with the responsibility for providing financial leadership and decision support to the Latin America (LAG) Supply Chain organization, inclusive of Cost of Sales, Gross Margin Analysis, Distribution, Transportation, Supply & Demand Planning, and Inventory performance.

This opportunity is an on-site position that requires fluency in Spanish & English. Some of the key responsibilities:

• Team up with the Supply Chain organization and local finance group to deliver comprehensive financial insights on operational costs, Supply Chain activities, and the financial performance of the distribution center. Analyze inventory costs, including price variances (FX, markups, freight, etc.) for both affiliate and non-affiliate transactions, and review inventory adjustments, accruals, and standard cost updates quarterly. Compute landed costs by incorporating freight, duties, and other import expenses, and perform reconciliations for affiliate and third-party transactions to ensure accuracy and compliance. Monitor goods in transit for proper financial reporting.
• Develop and implement reporting tools and key performance indicators (KPIs) to enhance visibility and impact operating performance. Prepare balance sheet commentary and provide insights on cost-related variances, ensuring compliance with internal and external audit requirements and local statutory regulations. Maintain and update SOX narratives related to cost accounting processes.
• Assist in the annual budgeting process, quarterly forecasting, and monthly performance reviews, while supporting cost reduction initiatives and monitoring productivity. Create regular reports to aid senior leadership in making informed business decisions. Identify and leverage opportunities to automate processes using tools such as Excel, Power BI, Alteryx, and other similar software.

The Person: You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. You also have:

• Bachelor’s degree in accounting, Finance, or related discipline. MBA Degree, preferred.
• 3+ plus years of prior related experience in a dynamic, large company environment (manufacturing environment with multiple locations and distribution centers)
• Strong financial, analytical, and critical thinking skills. Experience working with large data sets, strong modeling skills, and the ability to automate manual processes.
• Ability to work in a matrix environment and effective communication and presentation skills.

High level of energy and professionalism, strong attention to detail, the ability to prioritize independently, and manage multiple concurrent tasks in a dynamic and fast-paced setting

We are an equal opportunities employer and welcome applications from all qualified candidates.