Cost Accountant: P&L, Forecasting & Variance Analysis

Flex; Región Centro; Presencial; MXN 614.000 - 837.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Life & Medical Insurance

Christmas Bonus

Food Coupons

Saving Fund

Life Insurance

Descripción de la vacante

Flex, a leading global manufacturing partner, seeks a Cost Accountant in Guadalajara, North Campus. You will maintain accounting records, analyze variances, and support budgeting and forecasting.

Reporting to the Accounting Manager, you will ensure timely book closes, reconcile accounts, and work with Operations to improve metrics. Fluency in English required and CPA/ CMA certifications preferred.

Formación

• BA/BS or equivalent work experience.
• Experience in a similar position.
• Advanced English.
• Professional certifications preferred: CPA, CFP, CMA, APICS, CA, CGA.
• Data analysis skills and knowledge of financial statements.
• Experience in sales and warehouse conciliation.

Responsabilidades

• Perform periodic review of Profit and Loss (P&L) to ensure postings follow policy and procedures.
• Compare Actual with Forecast/Quote and research variances with required adjustments.
• Collect business reasons for variances and report accordingly.
• Reconcile balance sheet accounts with sub-ledger to identify variances and correct postings.
• Review accounts periodically to identify risks and mitigate them.
• Plan and execute book close related activities with accuracy and timeliness.
• Collaborate with Operations to improve financial and operational metrics.

Conocimientos

Data analysis

Advanced English

Educación

BA/BS or equivalent

Descripción del empleo

Flex, a leading global manufacturing partner, seeks a Cost Accountant in Guadalajara, North Campus. You will maintain accounting records, analyze variances, and support budgeting and forecasting.

Reporting to the Accounting Manager, you will ensure timely book closes, reconcile accounts, and work with Operations to improve metrics. Fluency in English required and CPA/ CMA certifications preferred.