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A global manufacturing company in Mexicali seeks a Financial Analyst to provide timely financial reporting and cost reduction initiatives. Responsibilities include expense estimation analysis, freight cost reporting, and developing financial alternatives for efficiency. The ideal candidate should have at least 2 years of experience in the manufacturing sector, strong analytical skills, and proficiency with ERP systems. Excellent communication in English is required.
Provide accurate, timely, and reliable financial information to support P&L reporting and cost reduction initiatives. 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.
- Weekly review and analysis of expense estimations.
- Cost accounting reviews: compare estimates vs. actuals and explain variances.
- Freight cost analysis and financial impact reporting.
- PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis.
- Identification and implementation of financial process improvements.
- Develop creative financial alternatives and recommendations to improve cost efficiency and overall performance.
- Coordination and follow-up on weekly scrap audit and disposition process.
- Follow-up with open PO balances sitting on ledger to ensure proper and timely payment.
- Audit and follow-up with month-end internal controls.
- Follow-up with internal reports as required.
- Fixed asset ledger maintenance (tagging and FA transactions).
- Audit and account assignment of MRO requisitions.
Minimum 2 years of experience in the manufacturing industry in a similar role. Knowledge of cost accounting and financial analysis. Proficiency with ERP systems (e.g., SAP, Oracle). English proficiency: at least 90% 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.