Finance Controlling Analyst

phinia; San Luis Potosí; Presencial; MXN 520.000 - 780.000; Jornada completa

Descripción de la vacante

PHINIA in Mexico is seeking a Senior Accountant to deliver complex accounting and financial services, focusing on manufacturing and logistics cost analyses, forecasting, and budgeting.

You will work with SAP FICO, ERP systems, and advanced Excel to prepare reports, support consolidation, and ensure accurate inventory valuation and cost control across units.

Travel is required annually, and you should hold a CPA or a bachelor degree in business or accounting with 3+ years of relevant experience.

Formación

• CPA or Bachelor’s in accounting or business.
• Minimum 3 years in a similar accounting role.
• Strong knowledge of cost accounting, budgeting, and financial statements.
• Proficient in SAP, ERP systems, and advanced Excel.
• Willingness to travel; English business level.

Responsabilidades

• Conducts cost analyses for manufacturing and logistics.
• Manages monthly closing and reconciliations for assigned areas.
• Prepares forecasts, budgets, and variance analyses.
• Supports consolidation and reporting for entities and business units.
• Ensures inventory valuation accuracy (FIFO, weighted average).
• Uploads schedules and supports audits.

Conocimientos

Cost accounting

Budgeting

Financial reporting

SAP FICO

ERP systems

Excel

Auditing support

Educación

CPA or BS in Accounting

Herramientas

SAP FICO

ERP systems

Descripción del empleo

ABOUT US

PHINIA: Advancing sustainability today, powering a cleaner tomorrow.

PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. With over 12,500 employees across 43 locations in 20 countries, PHINIA is headquartered in Auburn Hills, Michigan, USA.

At PHINIA, we provide fuel systems, electrical systems, and aftermarket products and solutions of the highest quality - developed and manufactured responsibly - that are designed to enhance efficiency and reduce the environmental impact of vehicles, industrial machinery, and other applications. In doing so, we contribute to a cleaner tomorrow, treat our people and surrounding communities with respect, and hold ourselves accountable to robust ethical standards.

Our Culture

PHINIA promotes and cultivates an inclusive culture and diverse perspectives, strives to maintain its reputation for excellence, thrives on the power of collaboration, and fosters the development of our talented employees. We believe in making a positive impact through our business and actions, and we take our collective responsibility seriously.

Career Opportunities

We believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow.

JOB PURPOSE

You will be primarily responsible for providing complex accounting and financial services. You will periodically provide reports and special analyses to management. Responsible for the forecasting and budgeting process, with a focus on manufacturing and logistics, including the analysis of variances in each category; secondarily, responsible for assisting with the consolidation of information, analysis, and reports for each assigned entity and business unit, as well as analyzing investment and cost‑saving projects, and providing support for quotes related to specification changes and/or new products.

KEY RESPONSIBILITIES

• Conducts analyses and supports the Manufacturing and Logistics departments with financial studies
• Responsible for the monthly closing process for assigned areas, including account reconciliation and review of the monthly financial reporting package.
• Responsible for the PRMs specific to each reporting unit.
• Ensures the integrity of accounting records through periodic account reviews.
• Monitors and reviews the annual budget with the various departments
• Monitors and reviews the monthly forecast with the various departments.
• Monitors and reviews the cyclical inventory process for Production, Raw Materials, and Overhead.
• Responsible for calculating payroll costs for forecasts and budgets.
• Uploads monthly results to One Stream (OS) along with monthly and quarterly supplementary schedules.
• Prepares and uploads the monthly forecast to OS, along with its supplementary schedules.
• Performs reconciliations of inventory, freight, warranties, and expense provisions.
• Prepares expense provisions and services pending receipt into the warehouse.
• Assist in preparing the monthly package for the results meeting with management.
• Preparation of various sales analyses for different scenarios: Current, Forecast, and Budget.
• Support for management control activities across business units.
• Preparing and conducting the annual physical inventory in collaboration with the Materials and Logistics team.
• Responsible for annual product costs.
• Responsible for maintaining financial views in the materials master file.
• Monitoring and promptly addressing internal and external audit requirements.
• Knowledge of the SAP FICO ERP system.
• Analyze cost variances (materials, labor, overhead).
• Control and optimize production and logistics costs.
• Calculate margins by product, line, or customer.
• Validate inventory levels and ensure correct valuation (FIFO, weighted average, etc.).

What are we looking for?

• Education: Certified Public Accountant or Bachelor's degree in Business Administration or a related field.
• Years of experience in a similar position: 3 years or more in a similar position.
• Required technical knowledge: General accounting, cost accounting, budgeting, financial statements, auditing, Microsoft Office, SAP, ERP systems, advanced Excel.
• Other requirements: Ethics and values, results-oriented, problem-solving skills.
• Willingness to travel: Yes
• Frequency: Annual
• English required: Conversational / Business

WHAT WE OFFER

We provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs,