Manufacturing Finance Analyst - Variance & Forecasting

Envista Mexicali; Mexicali; Presencial; MXN 400.000 - 640.000; Jornada completa

Descripción de la vacante

Envista Mexicali is hiring a Senior Financial Analyst to support North America Financial Operations with rigorous financial analysis, reporting, and decision support for manufacturing operations.

The role emphasizes variance analysis, month‑end close participation, and cross‑functional collaboration with Operations, Supply Chain, and Engineering to understand cost drivers and improve performance.

Formación

• B.S. degree in Accounting/Finance; 3+ years of relevant experience preferred; professional certifications are a plus.

Responsabilidades

• Analyze and monitor manufacturing performance including absorption, scrap, efficiency, labor, and overhead variances.
• Prepare and deliver variance analysis with insights and actionable recommendations.
• Support month-end close, financial reporting, journal entries, and variance explanations.
• Develop and maintain financial reporting packages for operations for leadership visibility.
• Support forecasting, budgeting, and long-range planning: volume, COGS, and inventory projections.
• Partner with Operations, Supply Chain, and Engineering to understand key cost drivers.
• Support CAPEX analysis, tracking, and reporting.
• Identify process improvement opportunities to enhance reporting, controls, and efficiency.
• Provide financial insight and scenario modeling to leadership.
• Ensure compliance with GAAP and internal controls; support audits.
• Collaborate across functions to align financial objectives with operations.

Conocimientos

Teamwork

Influence

Results orientation

Analysis

Reporting

Communication

Self‑sufficient

Educación

Bachelor's degree in Accounting/Finance

CMA/CPA/MBA

Herramientas

Oracle ERP

HFM

Data warehouse

Excel

Descripción del empleo

Envista Mexicali is hiring a Senior Financial Analyst to support North America Financial Operations with rigorous financial analysis, reporting, and decision support for manufacturing operations.

The role emphasizes variance analysis, month‑end close participation, and cross‑functional collaboration with Operations, Supply Chain, and Engineering to understand cost drivers and improve performance.