The Role
The Finance Analyst is responsible for supporting the financial and accounting operations of the plant, with a strong focus on budget control, expense monitoring, inventory and fixed asset management, accounting reconciliations, and internal controls. This role provides timely and accurate financial information to support plant operations and business decision-making while ensuring compliance with established financial, safety, quality, and environmental procedures.

What You’ll Do (Impact Areas)
Financial Analysis & Budget Control
- Monitor daily vigente expenses versus budget and identify relevant variances.
- Support budget control and allocation activities across the plant.
- Prepare monthly accrual entries, expense provisions, and accounting reclassifications.
- Prepare monthly energy expense reports.
- Analyze plant operations to explain key expense and material consumption variances.

Accounting & Internal Controls
- Perform account reconciliations and maintain internal control documentation.
- Update and maintain internal control information in SharePoint.




- Monitor supplier invoices pending interface and payment, particularly aged items.
- Process employee expense reimbursements and miscellaneous debtor transactions.
- Support compliance with applicable accounting and internal control procedures.

Inventory & Cost Management
- Monitor daily material usage and MUV (Material Usage Variance).
- Coordinate physical inventories for raw materials, work in process, finished goods, spare parts, and fixed assets.
- Record inventory adjustments and prepare corresponding reports.
- Monitor inventory in transit and help ensure accurate production and material consumption records.

Fixed Assets & Capital Investments
- Track invoices related to capital investments in process and maintain updated reports.
- Capitalize investments according to established procedures.
- Coordinate and maintain fixed asset inventories, including additions, disposals, and transfers.

📌 Analista Financiero (Ciénega de Flores)
🏢 Clarios
📍 Ciénega de Flores