Controlling Analyst

hace 2 semanas

Apodaca, México Continental A tiempo completo

We are seeking a detail-oriented and analytical Controlling Analyst to join our team in Monterrey, Mexico. As a key member of our Controlling department, you will play a crucial role in providing accurate financial analysis, supporting decision-making processes, and driving operational efficiency.
- Prepare and analyze monthly, quarterly, and annual financial statements, including budgets, forecasts, and cost variations related to materials, labor, and operations
- Execute Variable Cost Calculations (VCCs) for new projects and establish/update standard costs, ensuring alignment with SAP data and expected margins
- Collaborate with manufacturing and engineering teams to identify and track cost-saving opportunities
- Support the plant leadership team with cost center reporting, variance analysis, and ad-hoc financial reports
- Perform product costing activities and prepare quarterly product cost information
- Assist in month-end closing processes, including journal entries and productivity metrics calculations
- Participate in inventory management activities, including cycle counts and fixed asset tagging
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
- Minimum of 2 years of experience in financial analysis, preferably within a manufacturing environment
- Proficient in SAP systems and advanced knowledge of Microsoft Office suite, particularly Excel
- Strong understanding of finance and accounting principles, with emphasis on cost accounting
- Experience with budgeting, forecasting, and variance analysis
- Excellent analytical skills with a keen attention to detail
- Ability to communicate effectively and collaborate across different cultures and departments
- Strong organizational skills and ability to manage multiple priorities in a fast-paced environment
- Fluency in English

**Job Types**: Full-time, Permanent

Pay: $24,000.00 - $33,000.00 per month

Work Location: In person

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