About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.

We are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility. We seek professionals who share our vision of creating sustainable solutions that improve lives and protect the planet, today and for future generations.

We are looking for your talent, join our team and start your journey today

Under the supervision of the Plant Controller/Finance Manager, analyzes the main financial variances (inventory, cycle counts, Budget/plan vs actuals, Monthly FCST vs Budget, vs Actuals.



It is the oficial backup for the Controller/Finance Manager, and is responsible for the general supervision of the social security and payroll process at BU level for the Mexican legal entity (includes two business units).

Responsibilities:
· Acting Controller/Finance Manager and General supervision of the Finance Department when Controller/Finance Manager is out.
· Annual Budget preparation with Plant Staff
· Monthly Forecast preparation with Plant Staff
· Weekly Forecast vs Actuals Analysis and presentation
· Daily Update in Forecast vs Actuals in Key Expense Accounts
· Monthly and Quarterly Expense variance analysis Budget vs Presente, PE vs Actual, and YOY comparisons
· Reviews and validates Cost Reductions in progress and proposed.
· Reviews and validated CAPEX exhibits and uptodate expense.
· Month End Close, accruals and balance sheet reconciliations of specific accounts.
· Supports Controller/F

📌 Senior Financial Analyst (Guadalajara)
🏢 Copeland
📍 Guadalajara