Manufacturing FP&A Analyst - Insights & Cost Optimization

Still Sverige Ab; Guadalupe; Presencial; MXN 420.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Descripción de la vacante

Still Sverige Ab in Guadalupe, Nuevo León, seeks a Financial Analyst to support FP&A, forecasting, cost analysis, and reporting. You will partner with plant and operations teams to turn data into meaningful insights for business decisions.

Role provides exposure to manufacturing finance, with opportunities for career growth and interaction with multiple management levels. Strong Excel, ERP, and analytics skills are required.

Formación

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Experience: 1–3 years in financial analysis, FP&A, accounting, or related finance role.
• Strong understanding of financial statements and accounting principles.
• Advanced Excel skills (formulas, pivot tables, modeling).
• ERP experience (SAP, Oracle) preferred.
• Exposure to Power BI or Tableau a plus.
• Manufacturing/plant finance experience is a plus.

Responsabilidades

• Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
• Maintain/update financial models, forecasts, and planning tools.
• Analyze financial results and variances against budget/forecast.
• Prepare monthly financial reporting (actual vs forecast).
• Provide financial insights to plant and operations teams.
• Track cost drivers and cost-improvement opportunities.
• Support inventory/workload forecasting and KPI tracking.
• Assist in project reviews, bids, and operational decisions.

Conocimientos

Analytical thinking

Problem solving

Communication

Collaboration

Attention to detail

Multi-priority management

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

SAP

Oracle

Descripción del empleo

Still Sverige Ab in Guadalupe, Nuevo León, seeks a Financial Analyst to support FP&A, forecasting, cost analysis, and reporting. You will partner with plant and operations teams to turn data into meaningful insights for business decisions.

Role provides exposure to manufacturing finance, with opportunities for career growth and interaction with multiple management levels. Strong Excel, ERP, and analytics skills are required.