FP&A Specialist: Costing & Variance Analysis

Vertiv Co; Santa Catarina; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Vertiv Co in Santa Catarina, Mexico, is seeking a Financial Planning and Analysis Specialist to analyze product and material cost variations, audit costings, and perform reconciliations.

The role emphasizes strong analytical skills, advanced Excel, MRP and accounting/reporting systems, with bilingual communication and leadership abilities.

Work is in a manufacturing environment with PPE and site interactions, offering a pathway in a global leader with a startup mindset.

Formación

• Degree in accounting or finance.
• Required previous experience 5+ year .
• Desirable certifications.
• Strong analytical skills
• Strong excel, MPR, accounting systems, reporting / consolidation systems.
• Bilingual, proven leadership & excellent communication skills

Responsabilidades

• Perform analysis of product and material cost variations.
• Audit and optimize continuously, the formulas used for costings determining the root cause of the variations in standard costs.
• Perform account reconciliations in accordance with company policies and processes.
• Expense tracking

Conocimientos

Cost analysis

Excel

ERP systems

Reporting

Bilingual

Leadership

Communication

Educación

Degree in accounting or finance

Herramientas

MRP

Accounting systems

Consolidation systems

Reporting systems

Descripción del empleo

Vertiv Co in Santa Catarina, Mexico, is seeking a Financial Planning and Analysis Specialist to analyze product and material cost variations, audit costings, and perform reconciliations.

The role emphasizes strong analytical skills, advanced Excel, MRP and accounting/reporting systems, with bilingual communication and leadership abilities.

Work is in a manufacturing environment with PPE and site interactions, offering a pathway in a global leader with a startup mindset.