Manufacturing Finance Analyst - Variance & Forecasting

Ormco; Mexicali; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

Ormco in Mexicali, MX is seeking a Senior Financial Analyst to support North America Financial Operations with active financial analysis, reporting, and decision support for manufacturing. You will drive visibility, improve performance, and advise on operational decisions through variance analysis and cross-functional collaboration.

You will participate in month-end close, budgeting and forecasting, and CAPEX tracking, ensuring GAAP compliance and accurate reporting for leadership across

Formación

• B.S. degree in Accounting/Finance with 3+ years of relevant experience preferred.
• Experience as a financial analyst, cost analyst, or similar role in manufacturing.
• Strong knowledge of cost accounting, budgeting, forecasting, and inventory management.
• Experience with ERP systems (Oracle preferred), data warehouses, and financial reporting tools (HFM is a plus).
• Advanced Excel skills and strong data analysis capabilities.

Responsabilidades

• Analyze and monitor manufacturing performance, including absorption, scrap, efficiency, labor, and overhead variances.
• Prepare and deliver variance analysis (volume, cost, and operational drivers).
• Support month-end close, including 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 processes.

Conocimientos

Cost accounting

Forecasting

Variance analysis

Cross-functional collaboration

Analytical thinking

Educación

B.S. in Accounting/Finance

MBA is a plus

Herramientas

Oracle

HFM

Data warehouse

Excel

Descripción del empleo

Ormco in Mexicali, MX is seeking a Senior Financial Analyst to support North America Financial Operations with active financial analysis, reporting, and decision support for manufacturing. You will drive visibility, improve performance, and advise on operational decisions through variance analysis and cross-functional collaboration.

You will participate in month-end close, budgeting and forecasting, and CAPEX tracking, ensuring GAAP compliance and accurate reporting for leadership across