Manufacturing Finance Partner: Cost & Ops Insights

Empresa Confidencial; Cuautitlán; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

Empresa Confidencial seeks a Finance Business Partner Specialist to drive financial planning, cost management, and performance analysis for a fast-paced manufacturing operation. You will partner with Operations, Supply Chain, Engineering, and Finance to enable informed decision making and operational excellence.

The role emphasizes budgeting, monthly reporting, variance analysis, and strong stakeholder collaboration to optimize cost performance and strategic investments.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of experience in Finance, FP&A, Cost Accounting, or Manufacturing Finance.
• Advanced English proficiency.
• Strong Excel and financial analysis skills.
• Experience in a manufacturing environment is highly preferred.
• Analytical mindset, business acumen, and strong stakeholder management skills.

Responsabilidades

• Support budgeting, forecasting, and monthly financial reporting processes.
• Review and analyze Profit & Loss and Balance Sheet accounts.
• Analyze financial results, identify variances, and provide actionable business insights.
• Partner with manufacturing and operations teams to improve cost performance and efficiency.
• Monitor and manage inventory, capital investments, and operational KPIs.
• Support month-end close activities, account reconciliations, and financial controls.
• Contribute to process improvement initiatives and finance transformation projects.
• Ensure compliance with accounting standards, internal controls, and audit requirements.
• Collaborate cross-functionally to support business performance and strategic objectives.

Conocimientos

Advanced English

Excel

Financial analysis

Stakeholder management

Manufacturing finance

Educación

Bachelor's degree in Finance/Accounting/Economics

Descripción del empleo

Empresa Confidencial seeks a Finance Business Partner Specialist to drive financial planning, cost management, and performance analysis for a fast-paced manufacturing operation. You will partner with Operations, Supply Chain, Engineering, and Finance to enable informed decision making and operational excellence.

The role emphasizes budgeting, monthly reporting, variance analysis, and strong stakeholder collaboration to optimize cost performance and strategic investments.