We are seeking an analytical Cost Analyst to join our finance team in Juárez, Mexico. In this role, you will be responsible for analyzing, monitoring, and controlling costs across our operations. You will provide critical financial insights that support strategic decision-making and help optimize our organization's profitability. The successful candidate will demonstrate strong organizational skills and the ability to work efficiently with complex financial data.
Analyze and track production costs, labor expenses, and overhead allocations to identify cost drivers and variances
Prepare cost reports and variance analyses, comparing presente costs against budgeted amounts and investigating significant deviations
Develop and maintain cost models and forecasts to support budgeting and financial planning processes
Collaborate with operations, procurement, and accounting teams to gather cost data and ensure accuracy of financial records
Identify opportunities for cost reduction and process improvements,
presenting recommendations to management
Maintain and update cost accounting systems and databases, ensuring data integrity and timely reporting
Qualifications
Minimum 5 years of professional experience in cost accounting or financial analysis
Strong proficiency in Microsoft Excel
Solid understanding of cost accounting principles, methodologies, and best practices
Experience with ERP systems and accounting software, SAP knowledge (SAP CO) is a plus
Excellent analytical and problem-solving skills
Ability to organize and manage multiple projects simultaneously while maintaining accuracy
Proficiency in data analysis and the ability to interpret complex financial information
Strong written and verbal communication skills in English and Spanish , working language is English since we are an international team
Familiarity with manufacturing or production cost analysis is a plus