Manufacturing Financial Analyst: Budgeting & Analytics

Mettler-Toledo International, Inc; Tijuana; Presencial; MXN 400.000 - 700.000; Jornada completa

Descripción de la vacante

Mettler-Toledo International, Inc in Mexico is seeking an experienced Financial Analyst to manage and optimize analysis processes, including budgeting, forecasting, and profitability modelling for manufacturing operations.

You will collaborate with Accounting, Treasury and Operations, develop dashboards in Power BI, and leverage SAP/Oracle/Hyperion to improve reporting accuracy and strategic decision-making.

Formación

• Bachelor's degree in Finance, Accounting, or a related field.
• 5+ years of experience in financial analysis within manufacturing.
• Strong proficiency in Excel and Power BI for data management and advanced analysis.
• Knowledge of standard costing systems and KPI reporting methodologies.
• Bilingual (English/Spanish) for collaboration in international environments.
• Experience with SAP, Oracle, and Hyperion for financial management and strategic planning.
• Proficiency in financial modeling and profitability analysis to enhance decision-making.

Responsabilidades

• Prepares the monthly forecast and supports annual budgeting cycles.
• Performs variance analysis and supports the preparation of financial reports for General Management and corporate headquarters.
• Supports transfer pricing reviews and standard cost accuracy.
• Develops dashboards and automated reports (using Power BI or Excel).
• Supports audit preparation, reconciliations, and financial model validation.
• Participates in cost-saving initiatives and project impact validation.
• Analyzes CAPEX execution against the plan and tracks financial KPIs.
• Coordinates with Cost Accounting and Engineering to validate Bills of Materials (BOM).
• Assists in presenting operational and financial reviews; leads the standardization of financial reporting processes.
• Supports General Management and the PMO regarding the financial viability of transfer projects.
• Tracks CAPEX investments, project risks, and Return on Investment (ROI).
• Coordinates financial planning for project timelines and deliverables.
• Supports financial alignment during cross-functional transfer meetings.
• Documents project financial flows and updates reports for senior management.
• Tracks Continuous Improvement (CI) initiatives and savings, validating them against financial standards.
• Creates and presents business cases including project impact analysis.
• Monitors inventory, assets, and project-related expenses.
• Aligns project results with strategic financial objectives.

Conocimientos

Excel

Power BI

Financial modeling

Profitability analysis

KPI reporting

Bilingual: English/Spanish

Educación

Bachelor's degree in Finance, Accounting, or related field

Herramientas

SAP

Oracle

Hyperion

Descripción del empleo

Mettler-Toledo International, Inc in Mexico is seeking an experienced Financial Analyst to manage and optimize analysis processes, including budgeting, forecasting, and profitability modelling for manufacturing operations.

You will collaborate with Accounting, Treasury and Operations, develop dashboards in Power BI, and leverage SAP/Oracle/Hyperion to improve reporting accuracy and strategic decision-making.