**Descripción**:
**Responsabilidades**:
**Job Objective**:
Provide accurate, timely, and reliable financial information to support P&L; reporting, cost reduction initiatives, and budget analysis. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and results-oriented mindset are essential for success in this role.
**Responsibilities**
- Weekly review and analysis of expense estimations.
- Preparation and analysis of monthly and quarterly P&L; statements, including variance vs. budget.
- Cost accounting reviews: compare estimates vs. actuals and explain variances.
- Revenue and margin updates; monitor and review direct material (DM) rate fluctuations.
- Freight cost analysis and financial impact reporting.
- PPV (Purchase Price Variance) and JCV (Job Cost Variance) projections and analysis.
- Lead and support cost reduction (cost down) projects.




- Preparation and monitoring of the annual budget.
- Coordination of physical inventory counts and reconciliation.
- Identification and implementation of financial process improvements.
- Develop creative financial alternatives and recommendations to improve cost-efficiency and overall performance.
**Requisitos**:
- Minimum 3 years of experience in the manufacturing industry in a similar role.
- Strong knowledge of cost accounting and financial analysis.
- Advanced Excel skills and experience with ERP systems (e.g., SAP, Oracle).
- English proficiency: at least 80% fluency in spoken and written communication.
- Strong analytical skills, attention to detail, and continuous improvement mindset.
- Team player with solid communication skills and a sense of urgency.

📌 Financial Analyst (H/F) (Mexicali)
🏢 Amphenol Tcs De México, S. A. De C. V.
📍 Mexicali