Manufacturing Finance Analyst: Costs & Forecasts

Dematic; Guadalupe; Presencial; MXN 350.000 - 500.000; Jornada completa

Descripción de la vacante

Dematic seeks a Financial Analyst to support a manufacturing facility within a global organization. You will build forecasts, monitor actuals vs forecast, and assist in budgeting for the location.

You will manage standard costs, variances, and daily costing while ensuring internal controls and inventory oversight. Travel up to 10% may be required as part of collaboration with site leadership.

Formación

• Bachelor’s degree in Finance or Accounting is required.
• 1-3 years of experience in similar positions is required.
• Exposure to standard cost is required.
• Strong interpersonal skills including an ability to explain results to Management and make recommendations.
• Solid understanding of SAP is helpful.
• Travel up to 5-10% as needed.

Responsabilidades

• In partnership with the local Manufacturing Controller, handle costs, inventory, and metrics in Dematic’s manufacturing plant.
• Build financials for the factory including forecasts, monthly review of actual to forecast and plan, and support the annual budget process for that location.
• Calculate, review, and ensure accuracy in standard costs including reviews of purchase price variance and production variances.
• Support daily costing process and annual standard cost setting as required.
• Prepare upcoming workload for manufacturing site both backlog and new business.
• Support the forecast of inventory in the plant.
• Calculate factory inventory reserves and evaluate the efficiency of reserves every quarter.
• Maintain and ensure compliance with all financial controls for the plant, including inventory management and cycle counts.
• Participate in reviews of pending bids for new project work along with project turnover meetings.
• Identify and drive improvements in execution in the business by collaborating with the plant manager.

Conocimientos

Interpersonal skills

Communication with management

Analytical thinking

Educación

Bachelor's degree in Finance or Accounting

Herramientas

SAP

Microsoft Office

ERP systems

Descripción del empleo

Dematic seeks a Financial Analyst to support a manufacturing facility within a global organization. You will build forecasts, monitor actuals vs forecast, and assist in budgeting for the location.

You will manage standard costs, variances, and daily costing while ensuring internal controls and inventory oversight. Travel up to 10% may be required as part of collaboration with site leadership.