23 ago
|
Auxis
|
Ciudad de México
23 ago
Auxis
Ciudad de México
About the Role We are looking for a Senior Financial Analyst with strong experience in cost accounting, manufacturing finance, and financial analysis . This role will partner closely with operations and finance teams to support cost management, financial reporting, forecasting, and strategic decision-making. The adecuado candidate brings hands-on experience with standard costing, manufacturing variances, inventory accounting, financial modeling, and month-end close , preferably within a public company environment.
Key Responsibilities Cost Accounting & Operations Finance - Maintain and update standard costing models across product lines and analyze manufacturing variances, including material, labor, and overhead.
- Partner with operations teams to monitor and improve COGS, yield, and manufacturing efficiency.
- Manage inventory accounting and reconciliations across raw materials, work-in-process (WIP), and finished goods.
- Develop and maintain overhead allocation methodologies across facilities.
Financial
Close & Reporting - Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, and flux analysis.
- Assist with financial schedules supporting 10-K and 10-Q filings .
- Maintain audit-ready documentation and support external auditors during review and audit cycles.
FP&A; & Business Support - Contribute to annual budgeting and rolling forecasting processes.
- Build and maintain financial models supporting pricing decisions, capital expenditures, and operational trade-offs.
- Prepare management reporting packages, financial analyses, and KPI dashboards for leadership. M&A; & Special Projects - Support financial due diligence for potential acquisitions as needed.
- Assist with integration financial modeling and purchase accounting activities.
Qualifications - Bachelor's degree in Accounting, Finance, or a related field .
- 4–7 years of progressive experience in cost accounting and/or financial analysis.
- At least 2 years of experience in a manufacturing environment .
- Strong knowledge of standard costing, variance analysis, inventory accounting, and manufacturing finance .
- Experience supporting financial close, reconciliations, and financial reporting .
- Advanced Microsoft Excel skills, including experience with financial modeling and large data sets.
- Proficiency with ERP systems .
- Public company experience or familiarity with SEC reporting and 10-K/10-Q reporting cycles is strongly preferred.
- CPA or CMA certification is preferred but not required; CMA is particularly relevant for this position.
- Strong attention to detail and ability to manage multiple priorities and deadlines during financial close cycles.
📌 Senior Financial Analyst (Ciudad de México)
🏢 Auxis
📍 Ciudad de México