Contralor De Costos

Hyatt; México; Remote; MXN 360,000 - 600,000; Full time

Job summary

Hyatt is seeking a Cost and Budget Analyst to join a remote accounting team in Mexico. The role focuses on developing cost accounting systems, preparing budgets, and providing financial insights to support strategic decisions and profitability improvements.

You will work with ERP tools (SAP/Oracle) and advanced Excel to analyze costs, variances, and cost drivers while collaborating with production and other departments.

Qualifications

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or related field.
• Minimum of 4 years of cost accounting, financial analysis, or budgeting experience.
• Proven experience in cost accounting systems and budgets.

Responsibilities

• Develop, implement, and maintain cost accounting systems and standards.
• Analyze manufacturing costs, variances, and cost drivers for reductions.
• Prepare detailed budgets and forecasts; explain significant variances.
• Develop standard costing models and cost–benefit analyses for projects.
• Collaborate with production and operations to ensure accurate reporting.
• Assist in monthly financial statements and management reports on cost/profitability.
• Support audits with relevant cost accounting documentation and analysis.
• Identify process improvements in cost accounting and reporting.
• Utilize Excel and accounting software to manage data.
• Ensure compliance with accounting principles and company policies.

Skills

Analytical thinking

Budgeting

Cost analysis

Communication

Education

Bachelor's degree in Accounting, Finance, Industrial Engineering, or related field

Tools

Excel (Advanced)

SAP

Oracle

Job description

About the Role

Our client, a leading manufacturing company, is seeking a highly skilled and analytical Cost and Budget Analyst to join their accounting team. This is a fully remote position, offering the flexibility to work from anywhere within Mexico. The ideal candidate will be responsible for developing, analyzing, and managing cost accounting systems and budgets to ensure financial efficiency and profitability. This role is critical for providing management with accurate financial insights to support strategic decision-making and operational improvements. We are looking for a proactive individual with strong analytical skills and a keen eye for detail, who can thrive in a remote work environment and contribute to the company’s success. This role emphasizes a remote-first approach, ensuring seamless collaboration and productivity through digital tools and platforms.

Key Responsibilities

• Develop, implement, and maintain cost accounting systems and standards.
• Analyze manufacturing costs, variances, and cost drivers to identify opportunities for cost reduction and efficiency improvements.
• Prepare detailed budgets and forecasts, monitoring actual performance against budget and providing explanations for significant variances.
• Develop and maintain standard costing models and perform cost-benefit analyses for new projects or initiatives.
• Collaborate with production, operations, and other departments to gather cost data and ensure accuracy of financial reporting.
• Assist in the preparation of monthly financial statements and management reports, focusing on cost and profitability aspects.
• Support internal and external audits by providing relevant cost accounting documentation and analysis.
• Identify and recommend process improvements in cost accounting and financial reporting.
• Utilize advanced Excel functions and accounting software to manage and analyze financial data.
• Ensure compliance with relevant accounting principles and company policies related to cost management.

Requirements

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field.
• Minimum of 4 years of experience in cost accounting, financial analysis, or budgeting.
• Proven experience in developing and managing cost accounting systems and budgets.
• Strong understanding of manufacturing processes and cost drivers.
• Advanced proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables, complex formulas) and accounting software (e.g., SAP, Oracle).
• Excellent analytical, problem-solving, and quantitative skills.
• Ability to work independently, manage time effectively, and meet deadlines in a remote setting.
• Strong communication and interpersonal skills to collaborate with various stakeholders.
• Experience with ERP systems and