Cost Accountant - Manufacturing Finance & Forecasting

Flextronics - The Flex Company; Región Centro; Presencial; MXN 350.000 - 480.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive Salary

Saving Fund

Life & Medical insurance

Christmas Bonus

Food Coupons

Descripción de la vacante

Flextronics - The Flex Company in Guadalajara, North Campus, is seeking a Cost Accountant to support cost analysis, budgeting, and financial reporting for our manufacturing teams. This role reports to the Controller and focuses on cost control and accuracy across operations.

You'll analyze variances, assist with forecasting, and partner with Operations to improve cost efficiency while ensuring compliance with accounting policies and procedures.

Formación

• Bachelor's degree in Business Administration, Finance, or a related field.
• Intermediate to advanced English proficiency.
• Experience in a similar role.
• Experience working in a manufacturing environment.
• Experience in forecasting, demand planning, and data analysis.
• Strong experience in customer service and customer relationship management.
• Excellent analytical, communication, and problem-solving skills.

Responsabilidades

• Perform periodic review of Profit and Loss (P&L) accounts to ensure postings follow policy and procedures.
• Compare actual results with forecast and ensure variances are researched and adjusted.
• Collect business reasons for variances and report appropriately.
• Reconcile balance sheet accounts with sub ledgers and schedules to identify variances.
• Review accounts periodically to identify potential risks and mitigations.
• Ensure book close and reporting activities are planned and executed timely with accuracy.
• Collaborate with Operations to prepare Forecast and Budget for related accounts.
• Work with Operations to improve business and operational metrics.
• Familiarize with accounting, regulatory, and reporting requirements in the Controllers Handbook and RCTS.

Conocimientos

English proficiency

Forecasting & data analysis

Manufacturing experience

Customer service

Analytical thinking & problem solving

Educación

Bachelor's degree in Business Administration, Finance, or related field

Descripción del empleo

Flextronics - The Flex Company in Guadalajara, North Campus, is seeking a Cost Accountant to support cost analysis, budgeting, and financial reporting for our manufacturing teams. This role reports to the Controller and focuses on cost control and accuracy across operations.

You'll analyze variances, assist with forecasting, and partner with Operations to improve cost efficiency while ensuring compliance with accounting policies and procedures.