Financial Analyst

Kinetiq; Piedras Negras; Presencial; MXN 693.481 - 1.040.221; Jornada completa

Descripción de la vacante

A manufacturing company in Piedras Negras is seeking a Financial Analyst to support capital investment planning and project performance oversight. The role involves analyzing CAPEX and building financial models while ensuring compliance with internal controls. Candidates should have a Bachelor's in Finance or Accounting and 2-5 years of relevant experience, particularly in manufacturing. Advanced Excel skills are required, with SAP experience being a bonus. This position is ideal for someone looking to drive operational efficiency.

Formación

• Bachelor's degree in Finance or Accounting required.
• 2–5 years of experience in financial analysis, preferably in manufacturing.
• Advanced Excel skills necessary, SAP experience is a plus.

Responsabilidades

• Track and report capital expenditure across all manufacturing operations.
• Validate project expenses and prepare performance reports.
• Conduct financial assessments of investment proposals.
• Evaluate the financial impact of cost-reduction initiatives.
• Assist with forecasting, budgeting, and compliance reviews.

Conocimientos

Financial analysis

CAPEX management

Advanced Excel

Financial modeling

Educación

Bachelor's degree in Finance or Accounting

MBA

Herramientas

SAP

Descripción del empleo

Piedras Negras, Mexico | Posted on 04/16/2026

We're looking for a Financial Analyst to support our capital investment planning, project spending oversight, and continuous improvement initiatives. You'll analyze CAPEX, monitor project performance, build financial models, and deliver insights that drive operational efficiency across our manufacturing operations.

What You'll Do

CAPEX Management

Track and report capital expenditure across all manufacturing operations, maintain the CAPEX database, and communicate budget variances to department leaders.

Investment Project Tracking

Validate project expenses, prepare monthly/quarterly performance reports, and partner with engineering, operations, and procurement to ensure accurate financial tracking.

Financial Evaluation

Conduct financial assessments of new investment proposals (NPV, IRR, payback period), build financial models, and prepare executive-level summaries for approval committees.

Continuous Improvement

Evaluate the financial impact of cost-reduction and efficiency initiatives, quantify savings with lean manufacturing teams, and track actual vs. projected results.

General Financial Support

Assist with forecasting, budgeting, and monthly close related to CAPEX. Ensure compliance with internal controls and support fixed asset reviews.

Requirements

What We're Looking For

• Bachelor's degree in Finance or Accounting (MBA is a plus)
• 2–5 years of experience in financial analysis, preferably in manufacturing
• Hands-on experience with CAPEX processes and project financial evaluation
• Advanced Excel; SAP experience is a plus