Strategic Costing & FP&A Analyst

Paycor; Ramos Arizpe; Presencial; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Paycor is seeking a Costing / FP&A Analyst in Ramos Arizpe, Coahuila, Mexico. This role partners with Engineering, Procurement, and Operations to develop accurate cost estimates and financial models for new product launches, while driving budgeting, forecasting, and variance analysis to optimize plant profitability.

You will build cost tools, generate quotes, analyze profitability, and support cost-saving initiatives across the Interior Trim division.

Formación

• Bachelor's degree in accounting or finance.
• 3+ years of experience in accounting/finance/costing in a manufacturing environment.
• Thorough understanding of GAAP.
• Financial modeling and analysis experience.
• Microsoft Office proficiency.
• Expert analytical and problem-solving skills.

Responsabilidades

• Build and explain Global Cost Tool (GCT) for new projects.
• Generate accurate commercial quotes for new business opportunities and product launches.
• Perform profitability analysis of the projects estimated.
• Analyze input from GCT and perform variance analysis vs. current manufacturing information; explain discrepancies.
• Support budget and forecast for Income Statement and Balance Sheet accounts.
• Analyze plant performance and track monthly financial variances between actuals and budget targets.
• Monitor manufacturing overhead, fixed costs, and variable operating expenses for both locations.
• Analyze inventory valuation and Capex business cases.
• Present financial insights and actionable cost-saving recommendations.
• Ad-hoc analysis and budget/forecast productivity projects.
• Business/Operations support.

Conocimientos

Financial analysis

Financial modelling

GAAP knowledge

Microsoft Office

Analytical thinking

Problem solving

Educación

Bachelor's degree in accounting or finance

Herramientas

Global Cost Tool (GCT)

Microsoft Excel

Descripción del empleo

Paycor is seeking a Costing / FP&A Analyst in Ramos Arizpe, Coahuila, Mexico. This role partners with Engineering, Procurement, and Operations to develop accurate cost estimates and financial models for new product launches, while driving budgeting, forecasting, and variance analysis to optimize plant profitability.

You will build cost tools, generate quotes, analyze profitability, and support cost-saving initiatives across the Interior Trim division.