Plant FP&A & Cost Performance Analyst

EPTA; Santiago de Querétaro; Presencial; MXN 500.000 - 700.000; Jornada completa

Descripción de la vacante

EPTA is seeking a qualified finance professional for a manufacturing setting. You will manage inventory valuation, standard costs, and variances, while delivering detailed cost reports and forecasts.

Ideal candidates have 3–5 years’ experience in manufacturing, strong SAP/Excel skills, and good business analytics capabilities. English proficiency is required; Power BI and dashboard creation are desirable.

Formación

• Bachelor’s degree in accounting/finance or related field.
• 3-5 years of professional experience in manufacturing (preferably multinational).
• SAP and Excel are required.
• Business Analytics is required.
• Upper-intermediate proficiency in English is required.
• Power BI and Qlik Sense are desirable.
• Dashboard creation skills are desirable.

Responsabilidades

• Inventory valuation methods experience and standard cost setting.
• Plant efficiencies reporting: quantities, labor productivity, earned hour analysis.
• Hour rate per department and plant elaboration/monitoring.
• Stock monitoring and PPV analysis.
• Production orders variances and variance analysis.
• Forecast vs budget vs actuals (P&L/BS) analysis.
• Inventory excess/obsolete reserve analysis.
• Support budget process with quarterly forecasts and ad-hoc analyses.
• Provide comprehensive reporting on structure costs and industrial operations.

Conocimientos

Business Analytics

English proficiency

Educación

Bachelor’s degree in accounting/finance or related field

Herramientas

SAP

Excel

Power BI

Qlik Sense

Descripción del empleo

EPTA is seeking a qualified finance professional for a manufacturing setting. You will manage inventory valuation, standard costs, and variances, while delivering detailed cost reports and forecasts.

Ideal candidates have 3–5 years’ experience in manufacturing, strong SAP/Excel skills, and good business analytics capabilities. English proficiency is required; Power BI and dashboard creation are desirable.