Remote Cost & Budget Analyst (Manufacturing)

Hyatt; México; Remote; MXN 360,000 - 600,000; Full time

Job summary

Hyatt is seeking a Cost and Budget Analyst to join a remote accounting team in Mexico. The role focuses on developing cost accounting systems, preparing budgets, and providing financial insights to support strategic decisions and profitability improvements.

You will work with ERP tools (SAP/Oracle) and advanced Excel to analyze costs, variances, and cost drivers while collaborating with production and other departments.

Qualifications

• Bachelor's degree in Accounting, Finance, Industrial Engineering, or related field.
• Minimum of 4 years of cost accounting, financial analysis, or budgeting experience.
• Proven experience in cost accounting systems and budgets.

Responsibilities

• Develop, implement, and maintain cost accounting systems and standards.
• Analyze manufacturing costs, variances, and cost drivers for reductions.
• Prepare detailed budgets and forecasts; explain significant variances.
• Develop standard costing models and cost–benefit analyses for projects.
• Collaborate with production and operations to ensure accurate reporting.
• Assist in monthly financial statements and management reports on cost/profitability.
• Support audits with relevant cost accounting documentation and analysis.
• Identify process improvements in cost accounting and reporting.
• Utilize Excel and accounting software to manage data.
• Ensure compliance with accounting principles and company policies.

Skills

Analytical thinking

Budgeting

Cost analysis

Communication

Education

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

Tools

Excel (Advanced)

SAP

Oracle

Job description

Hyatt is seeking a Cost and Budget Analyst to join a remote accounting team in Mexico. The role focuses on developing cost accounting systems, preparing budgets, and providing financial insights to support strategic decisions and profitability improvements.

You will work with ERP tools (SAP/Oracle) and advanced Excel to analyze costs, variances, and cost drivers while collaborating with production and other departments.