FP&A Analyst, Manufacturing & Operations

Dematic; Guadalupe; Sur place; MXN 260 000 - 380 000; Plein temps

Avantages offerts par ce poste

Career Development

Competitive Compensation and Benefits

Pay Transparency

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Résumé du poste

Dematic is seeking a Financial Analyst – FP&A / Operations Finance to support financial planning, forecasting, cost analysis, and reporting while partnering with plant and operations teams. The role offers exposure to manufacturing finance and the chance to translate data into actionable insights for informed business decisions.

The ideal candidate has 1–3 years of financial analysis experience, strong Excel skills, and familiarity with ERP systems such as SAP or Oracle; experience with Power

Qualifications

• 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.
• 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.

Responsabilités

• 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.
• 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.
• 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.

Connaissances

Analytical

Problem solving

Communication

Attention to detail

Multitasking

Learning mindset

Formation

Bachelor's degree in Finance, Accounting, Economics, or related field

Outils

SAP

Oracle

Power BI

Tableau

Description du poste

Dematic is seeking a Financial Analyst – FP&A / Operations Finance to support financial planning, forecasting, cost analysis, and reporting while partnering with plant and operations teams. The role offers exposure to manufacturing finance and the chance to translate data into actionable insights for informed business decisions.

The ideal candidate has 1–3 years of financial analysis experience, strong Excel skills, and familiarity with ERP systems such as SAP or Oracle; experience with Power