Financial Analyst (Guadalupe)

ResponsibilitiesPrepare, analyze, and explain financial information, including budget variances, trends, and forecasts. Generate, review, and present financial reports for plant management, division, and corporate. Support budget control, expense tracking, and annual budget planning. Analyze and control scrap costs, reconcile produced units, and support cycle count and inventory activities. Track and analyze key financial KPIs such as Cost per Unit, Hours per Unit, and Forecast accuracy. Perform financial analysis for operational and strategic projects. Support internal and external audits, ensuring compliance with financial and accounting standards. Collaborate cross-functionally with operations, supply chain, and maintenance teams to support cost control initiatives. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field (financial experience required). 3–4 years of experience in financial analysis, accounting, or similar roles within a manufacturing environment. Strong experience in financial analysis, budgeting, forecasting, inventory control, scrap analysis, and variance analysis. Experience with accounting records, month-end close, and financial reporting. Advanced proficiency in Excel (pivot tables, data analysis, databases). ERP systems experience required: SAP knowledge, Oracle desirable. Advanced English (mandatory) – able to communicate effectively with regional and corporate stakeholders. Strong analytical skills, attention to detail, and ability to manage deadlines. Soft skills: teamwork, time management, proactive mindset, integrity, and availability. Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5ugsax