Plant FP&A Specialist

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

Functions

• Inventory valuation methods experience
• Standard cost setting (Standard cost evaluation vs actual, Overhead and hour rate calculation, material price standard vs actual, control and insert of purchase overhead in material master data according to the import cost)
• Plant efficiencies report- quantities, labor productivity, earned hour analysis
• Hour rate per department and plant elaboration and monitoring
• Stock monitoring (commodities evaluation), Purchase Price Variation (PPV) analysis
• Production orders variances
• Analysis of variations between forecasting, budget, and actual results (P&L and BS), according to organization specialized control model, systems, procedures, timeline
• Inventory excess and obsolete reserve and analysis
• Plant postprocessing of error records from automatic good movements
• Support management in coordinating the budget process, including quarterly forecasts and ad-hoc financial analysis
• Provide comprehensive reporting on structure costs and industrial operations

Required:

• Bachelor’s degree in accounting/finance or a related field.
• Professional experience in a similar role: 3-5 years in a manufacturing environment preferably multinational company
• SAP, Excel (required)
• Business Analytics (required)
• Upper-intermediate proficiency in English (required)
• Power BI tools. Example Qlik sense (desired)
• Dashboard creation (desired)