Descripción y detalle de las actividades
Location: Corredor **** - El Realito, Tijuana, B.C.
Industry: Precision Instruments Manufacturing
Company**:Mettler Toledo**
**Key Responsibilities**:
- Prepares monthly forecast (Outlook) and supports annual budget cycles.
- Performs variance analysis and supports financial reporting to GM and corporate.
- Supports transfer pricing reviews and standard cost accuracy.
- Develops dashboards and automated reports (Power BI or Excel-based).
- Supports audit preparation, reconciliations, and financial model validation.
- Participates in cost-saving initiatives and project impact validation.
- Analyzes CAPEX execution vs plan and tracks financial KPIs.
- Coordinates with Cost Accounting and Engineering for BOM validation.
- Assists in presenting operational and financial reviews.
- Leads standardization of financial reporting processes.
- Supports GM/PMO in financial viability of transfer projects.
- Tracks CAPEX investments, project risks, and ROI.
- Coordinates financial planning for project timelines and deliverables.
- Supports financial alignment in cross-functional transfer meetings.
- Documents project financial flows and updates reports for leadership.
- Tracks CI initiatives, savings, and validates with finance standards.
- Creates and presents business cases with project impact analysis.
- Monitors project-related inventory, assets, and spend.
- Aligns project results with strategic financial objectives.
Experiência y requisitos
**Requirements**:
- Bachelor's in finance, Accounting, or related field.
- 5+ years in financial analysis within manufacturing.
- Strong Excel, Power BI/Tableau knowledge.
- Knowledge of standard cost systems and KPI reporting.
- Bilingual English/Spanish preferred.
- SAP Knowledge.
- Oracle and Hyperion Knowledge.
Beneficios
- Servicios medicos en planta
- Beneficios de acuerdo a la LFT
- Fondo de Ahorro
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Jornada completa
- Lunes a viernes
**Estudios** Carrera con título profesional
**Inglés**Hablado: Intermedio, Escrito: Intermedio
**Disponibilidad p.
viajar** No