Financial Analyst

KION Business Services Polska; Guadalupe; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Dematic is seeking a Financial Analyst for FP&A and operations finance in Guadalupe, Mexico. You will support budgeting, forecasting, and cost analysis, turning data into actionable insights for plant and cross‑functional teams.

The role emphasizes financial modeling, KPI tracking, and ensuring controls while contributing to continuous improvement initiatives across manufacturing finance.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1–3 years in financial analysis, FP&A, accounting, or related finance role.
• Strong understanding of financial statements and basic accounting principles.
• Advanced Excel skills, including formulas, pivot tables, and financial modeling.
• ERP experience with SAP or Oracle; Power BI or Tableau is a plus.
• Manufacturing, plant, or operations finance experience is a plus.

Responsabilidades

• Financial Planning & Analysis: support budgeting, forecasting, and long-range planning.
• Cost Management & Analysis: monitor costs, analyze drivers, and identify savings.
• Operations Finance: track KPIs, inventory, and forecasting needs.
• Provide insights for project reviews, bids, and operational decisions.
• Ensure financial controls and timely reporting.

Conocimientos

Analytical thinking

Problem solving

Communication

Collaboration

Attention to detail

Multitasking

Proactive mindset

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

SAP

Oracle

Power BI

Tableau

Descripción del empleo

## Financial AnalystApply: Company facility / In-Office: Guadalupe, Mexico: Full time: Posted Today: JR-0096692The 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 Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer/# **Tasks and Qualifications:**## Financial Analyst – FP&A / Operations Finance ### Your ImpactAs 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. ### What You’ll Do**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.### About us**Dematic** is a global leader in supply chain automation solutions featuring advanced technologies and software that empower and sustain customer operations. With research and development engineering centers, manufacturing facilities, and service centers located in more than 26 countries, the Dematic global network of approximately 10,000 employees has integrated and supported automation solutions for many of the world’s leading brands. Headquartered in Atlanta, Dematic is a member of KION, one of the world’s leading suppliers of industrial trucks and supply chain solutions**.**