Strategic FP&A Analyst for Manufacturing Growth

Joinimagine; Guadalupe; Presencial; MXN 420.000 - 660.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Descripción de la vacante

Dematic is seeking a Financial Analyst for FP&A and Operations Finance to support budgeting, forecasting, costing, and reporting. You will partner with plant and operations teams to translate financial data into actionable insights that drive efficiency and financial discipline.

Ideal candidates have 1–3 years in financial analysis, strong Excel and ERP skills (SAP/Oracle), and exposure to Power BI or Tableau.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in financial analysis, FP&A, accounting, or a related finance role.
• Strong understanding of financial statements and basic accounting principles.
• Advanced Excel skills, including formulas, pivot tables, and financial modeling.
• Experience with ERP systems such as SAP, Oracle, or similar platforms is preferred.
• Exposure to Power BI or Tableau is a plus.
• Manufacturing, plant, or operations finance experience is a plus.

Responsabilidades

• Financial Planning & Analysis: Support annual budgeting, quarterly forecasting, and long-range planning (LRP).
• Maintain and update financial models, forecasts, and planning tools.
• Analyze financial results and identify key variances against budget and forecast.
• Prepare monthly financial reporting, including actual vs. forecast analysis.
• Provide financial insights and analysis to support plant and operations teams.
• Cost Management & Analysis: Monitor cost performance and identify potential savings opportunities.
• Analyze key cost drivers, including labor, materials, logistics, and overhead.
• Support standard cost updates and costing processes.
• Track productivity, efficiency, and cost-improvement initiatives.
• Operations Finance: Track plant KPIs and operational performance metrics.
• Support forecasting of workload, backlog, and inventory levels.
• Participate in inventory management activities and cycle counts.
• Support compliance with financial controls, policies, and reporting requirements.
• Provide financial analysis for project reviews, bids, and operational decisions.
• Participate in continuous improvement initiatives and special projects.

Conocimientos

Analytical skills

Problem-solving

Communication

Collaboration

Attention to detail

Prioritization

Learning mindset

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

SAP

Oracle

Excel

Power BI

Tableau

Descripción del empleo

Dematic is seeking a Financial Analyst for FP&A and Operations Finance to support budgeting, forecasting, costing, and reporting. You will partner with plant and operations teams to translate financial data into actionable insights that drive efficiency and financial discipline.

Ideal candidates have 1–3 years in financial analysis, strong Excel and ERP skills (SAP/Oracle), and exposure to Power BI or Tableau.