Sr. Financial Analyst (Tijuana)

Vestacy is a standalone company (carved out from Reckitt) with a clear purpose: to transform houses into homes. We’re home to some of the world’s most trusted brands (Air Wick, Calgon, Cillit Bang, and Mortein) helping millions of people care for the spaces they live in every day. Backed by Advent, a leading general private equity firm, we have the freedom to think big and move fast. With almost 3,000 colleagues across 20+ countries, we see every person as a Founder, empowered to make bold decisions and shape what’s next. We care for our company the way you care for your own home: with energy, passion, and pride. Here, you’ll find space to grow, opportunities to lead, and the support to thrive. Together, we’re building something extraordinary. Finance The Senior Financial Analyst supports plant financial operations by ensuring accurate reporting, strong cost control, and insightful analysis to drive decision-making. This role partners closely with Operations, Supply Chain, and Finance leadership to deliver high-quality financial results, cost transparency, and continuous improvement across the site. Your responsibilities
- Execute month-end and year-end close activities, including preparation and analysis of Factory P&L; (monthly and quarterly).
- Ensure accuracy, integrity, and completeness of financial results, including proper accruals and journal entries.
- Prepare and post routine journal entries (accruals, passthroughs, fees, GR/IR, liabilities).
- Support annual standard cost updates, ensuring alignment of material, labor, and overhead rates.
- Perform monthly cost variance analysis, including root cause identification (material, labor, overhead, freight, pallet).
- Monitor and explain manufacturing variances and cost drivers, providing actionable insights.
- Support annual budget preparation and ongoing forecast activities.
- Maintain Actual vs. Budget tracking and provide variance commentary to leadership.
- Perform balance sheet reconciliations in line with company policies.
- Maintain supporting schedules and documentation for audit readiness and internal controls.
- Ensure compliance with corporate financial and accounting standards.
- Participate in cycle count audits, investigate discrepancies, and support inventory accuracy.
- Review freight and carrier invoices, resolve billing discrepancies and identifying cost optimization opportunities.
- Perform ad hoc financial analysis to support plant and finance leadership decisions. The experience we are looking for
- Bachelor’s degree in finance, Accounting, or related field.
- 3–5+ years of experience in manufacturing finance, cost accounting, or plant finance
- Fluency in English (written and verbal) required.
- Strong Excel skills required, including Data analysis and large dataset management and financial modeling and variance analysis tools.
- Inventory and manufacturing operations.
- Experience with ERP systems (e.g., SAP, JDE, Microsoft Dynamics) preferably. Equality We believe the best teams are built like great homes: on strong foundations and room to grow. That’s why we hire for potential as well as experience. If you resonate with our purpose, we encourage you to apply, even if you don’t tick every box. We’re committed to equal opportunity for all, regardless of age, ability, background, identity, or any other characteristic protected by law. Together, we create a space where everyone can thrive. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5v2eyv