Manufacturing FP&A Analyst: Optimize Costs & Forecasts

KION Business Services Polska; Guadalupe; Híbrido; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Dematic is seeking a Financial Analyst for FP&A and operations finance in Guadalupe, Mexico. You will support budgeting, forecasting, and cost analysis, turning data into actionable insights for plant and cross‑functional teams.

The role emphasizes financial modeling, KPI tracking, and ensuring controls while contributing to continuous improvement initiatives across manufacturing finance.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1–3 years in financial analysis, FP&A, accounting, or related finance role.
• Strong understanding of financial statements and basic accounting principles.
• Advanced Excel skills, including formulas, pivot tables, and financial modeling.
• ERP experience with SAP or Oracle; Power BI or Tableau is a plus.
• Manufacturing, plant, or operations finance experience is a plus.

Responsabilidades

• Financial Planning & Analysis: support budgeting, forecasting, and long-range planning.
• Cost Management & Analysis: monitor costs, analyze drivers, and identify savings.
• Operations Finance: track KPIs, inventory, and forecasting needs.
• Provide insights for project reviews, bids, and operational decisions.
• Ensure financial controls and timely reporting.

Conocimientos

Analytical thinking

Problem solving

Communication

Collaboration

Attention to detail

Multitasking

Proactive mindset

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

SAP

Oracle

Power BI

Tableau

Descripción del empleo

Dematic is seeking a Financial Analyst for FP&A and operations finance in Guadalupe, Mexico. You will support budgeting, forecasting, and cost analysis, turning data into actionable insights for plant and cross‑functional teams.

The role emphasizes financial modeling, KPI tracking, and ensuring controls while contributing to continuous improvement initiatives across manufacturing finance.