Financial Planning Analyst

hace 7 días


Ciudad Apodaca, Nuevo León, México Essentra A tiempo completo
Job Summary

We are seeking an experienced Financial Planning Analyst to join our team. This is a fantastic opportunity to utilize your skills in financial planning, analysis, and budgeting to drive business growth.

About the Role

The successful candidate will be responsible for implementing and determining standard costs, investigating variances with actual costs, estimating product costs, and forecasting and analyzing cost of processes, labor, indirect labor, overhead, and inventory.

Key Responsibilities
  • Determine standard costs and investigate variances with actual costs
  • Estimate product costs for existing and new products
  • Analyze cost of processes, labor, indirect labor, overhead, and inventory
  • Forecast and analyze cost trends
  • Conduct audits on financial processes and transactions
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Finance, Accounting, or a related field
  • At least 2 years' experience as a Cost Accountant or similar role
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Proficiency in ERP systems (BPCS is a plus)
What We Offer

We offer a competitive salary of $85,000 per annum, bonus incentives, 12 vacation days in the first year increasing by 2 each year of service, and additional benefits including family medical insurance, life insurance, savings fund, grocery bonus, and employee transportation.

About Us

Essentra Components is an international company with operations in 29 countries, comprising 14 manufacturing facilities, 34 distribution centers, and 40 sales and service locations. Our purpose is to responsibly provide products and services that enable our customers to succeed. We are committed to equal opportunities and fair employment practices.


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