Financial Analyst

Still Sverige Ab; Guadalupe; Presencial; MXN 420.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Descripción de la vacante

Still Sverige Ab in Guadalupe, Nuevo León, seeks a Financial Analyst to support FP&A, forecasting, cost analysis, and reporting. You will partner with plant and operations teams to turn data into meaningful insights for business decisions.

Role provides exposure to manufacturing finance, with opportunities for career growth and interaction with multiple management levels. Strong Excel, ERP, and analytics skills are required.

Formación

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Experience: 1–3 years in financial analysis, FP&A, accounting, or related finance role.
• Strong understanding of financial statements and accounting principles.
• Advanced Excel skills (formulas, pivot tables, modeling).
• ERP experience (SAP, Oracle) preferred.
• Exposure to Power BI or Tableau a plus.
• Manufacturing/plant finance experience is a plus.

Responsabilidades

• Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
• Maintain/update financial models, forecasts, and planning tools.
• Analyze financial results and variances against budget/forecast.
• Prepare monthly financial reporting (actual vs forecast).
• Provide financial insights to plant and operations teams.
• Track cost drivers and cost-improvement opportunities.
• Support inventory/workload forecasting and KPI tracking.
• Assist in project reviews, bids, and operational decisions.

Conocimientos

Analytical thinking

Problem solving

Communication

Collaboration

Attention to detail

Multi-priority management

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

SAP

Oracle

Descripción del empleo

The Financial Analyst supports financial planning, forecasting, and performance analysis to drive informed decision-making. This role partners with cross-functional teams to deliver insights, ensure financial discipline, and improve operational efficiency. The position offers exposure to multiple levels of management and provides a strong foundation for career growth within finance. This role reports to the local Manufacturing Controller.

We offer:

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

Tasks and Qualifications

Financial Analyst - FP&A / Operations Finance

What You'll Do

As a Financial Analyst, you will support financial planning, forecasting, cost analysis, and reporting activities while partnering closely with plant and operations teams. This role provides exposure to manufacturing finance and offers the opportunity to turn financial and operational data into meaningful insights that support business decisions.

Financial Planning & Analysis

• Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
• Maintain and update financial models, forecasts, and planning tools.
• Analyze financial results and identify key variances against budget and forecast.
• Prepare monthly financial reporting, including actual vs. forecast analysis.
• Provide financial insights and analysis to support plant and operations teams.

Cost Management & Analysis

• Monitor cost performance and identify potential savings opportunities.
• Analyze key cost drivers, including labor, materials, logistics, and overhead.
• Support standard cost updates and costing processes.
• Track productivity, efficiency, and cost-improvement initiatives.

Operations Finance

• Track plant KPIs and operational performance metrics.
• Support forecasting of workload, backlog, and inventory levels.
• Participate in inventory management activities and cycle counts.
• Support compliance with financial controls, policies, and reporting requirements.
• Provide financial analysis for project reviews, bids, and operational decisions.
• Participate in continuous improvement initiatives and special projects.

What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in financial analysis, FP&A, accounting, or a related finance role.
• Strong understanding of financial statements and basic accounting principles.
• Advanced Excel skills, including formulas, pivot tables, and financial modeling.
• Experience with ERP systems such as SAP, Oracle, or similar platforms is preferred.
• Exposure to Power BI or Tableau is a plus.
• Manufacturing, plant, or operations finance experience is a plus.

Skills & Competencies

• Strong analytical and problem-solving skills.
• Ability to translate financial and operational data into clear insights.
• Good communication and collaboration skills.
• Strong attention to detail and organization.
• Ability to manage multiple priorities and deadlines.
• Proactive mindset and willingness to learn and develop.