Financial Analyst

Amphenol TCS de México, S.A. de C.V.; Mexicali; Presencial; MXN 30,000 - 45,000; Jornada completa

Descripción de la vacante

A leading company in the manufacturing sector seeks a Financial Analyst to provide accurate financial information for P&L reporting and cost management. The ideal candidate will have a background in financial analysis, strong Excel and ERP skills, and a proactive approach to process improvements.

Formación

• Minimum 3 years of experience in the manufacturing industry.
• Strong knowledge of cost accounting and financial analysis.
• At least 80% fluency in English communication.

Responsabilidades

• Preparation and analysis of monthly and quarterly P&L statements.
• Cost accounting reviews and variance analysis.
• Lead and support cost reduction projects.

Conocimientos

Analytical skills

Attention to detail

Cost accounting knowledge

Communication skills

Results-oriented mindset

Team player

Herramientas

Excel

ERP systems (e.g., SAP, Oracle)

Descripción del empleo

Job Objective:

Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives, and budget analysis. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and a results-oriented mindset are essential for success in this role.

Responsibilities

• Weekly review and analysis of expense estimations.
• Preparation and analysis of monthly and quarterly P&L statements, including variance vs. budget.
• Cost accounting reviews: compare estimates vs. actuals and explain variances.
• Revenue and margin updates; monitor and review direct material (DM) rate fluctuations.
• Freight cost analysis and financial impact reporting.
• PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis.
• Lead and support cost reduction (cost down) projects.
• Preparation and monitoring of the annual budget.
• Coordination of physical inventory counts and reconciliation.
• Identification and implementation of financial process improvements.
• Develop creative financial alternatives and recommendations to improve cost efficiency and overall performance.

• Minimum 3 years of experience in the manufacturing industry in a similar role.
• Strong knowledge of cost accounting and financial analysis.
• Advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle).
• English proficiency: at least 80% fluency in spoken and written communication.
• Strong analytical skills, attention to detail, and a continuous improvement mindset.
• Team player with solid communication skills and a sense of urgency.