Cost Accountant – Forecasting & Variances (Guadalajara)

Flex; Región Centro; Presencial; MXN 360.000 - 480.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Life & Medical insurance

Christmas Bonus

Food Coupons

Saving Fund

XS65

Descripción de la vacante

Flex seeks a Cost Accountant to support accounting records for our Guadalajara North location. Reporting to the Controller, you will prepare and interpret statements and help drive budgeting, forecasting and operational metrics.

You will review P&L, analyze variances, reconcile balance sheets, and coordinate with Operations to improve financial outcomes while adhering to controller policies and regulatory guidelines.

Formación

• BA/BS or equivalent work experience.
• Finance or related field or equivalent experience.
• Ability to work with mathematical concepts such as probability and statistical inference.
• Knowledge of variation reports vs forecast.
• Intermediate-Advanced English level.
• Knowledge and experience with Excel.
• Schedule flexibility and availability to support business needs.

Responsabilidades

• Perform periodic review of P&L, ensuring postings align with policy.
• Compare Actual with Forecast and research variances; post adjustments.
• Collect business reasons for variances and report accordingly.
• Reconcile balance sheet accounts with sub-ledger to identify variances.
• Review accounts periodically to identify potential risk and mitigate.
• Ensure book close related/reporting activities are planned and executed timely.
• Work with Operations to prepare Forecast/Budget for related accounts.
• Collaborate with Operations to improve business/operational metrics.
• Familiar with Controllers Handbook and regulatory reporting requirements.

Conocimientos

Mathematical concepts

Variance analysis

English proficiency

Flexibility

Educación

BA/BS or equivalent

Finance or related field

Herramientas

Excel

Descripción del empleo

Flex seeks a Cost Accountant to support accounting records for our Guadalajara North location. Reporting to the Controller, you will prepare and interpret statements and help drive budgeting, forecasting and operational metrics.

You will review P&L, analyze variances, reconcile balance sheets, and coordinate with Operations to improve financial outcomes while adhering to controller policies and regulatory guidelines.