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Are you a data-savvy finance professional who thrives at the intersection of operations and analytics?

We're seeking a Financial Planning & Analytics Analyst to join our a key business unit in Coahuila! This role is a key partner to operations, responsible for delivering insights that drive cost improvements, optimize manufacturing performance, and support strategic financial planning.

You’ll work hands-on with variance analysis, forecasting, and profitability reporting helping leadership make smarter, faster decisions.

What your day will look like:

- Prepare P&L; statements, manufacturing variance reports, and cash flow statements
- Analyze budget vs. vigente performance by service and cost center
- Support budgeting and forecasting processes (annual + quarterly)
- Identify trends and develop financial models for cost savings and operational efficiencies
- Collaborate with cross-functional teams to evaluate business cases and working capital initiatives

Why we love this role:

- High visibility into manufacturing performance and operations strategy
- Opportunity to partner closely with supply chain and production leadership
- Critical role in driving cost reduction and profitability improvement




- Great stepping stone to future leadership roles in FP&A; or Controlling

What you’ll need:

- Bachelor’s degree in Accounting, Finance, or a related field
- 5+ years’ experience in manufacturing finance or cost accounting
- Strong understanding of standard costing and inventory valuation
- Advanced Excel skills; experience with SAP, JD Edwards, Power BI, or OneStream preferred
- Fluent English; strong communication and cross-functional collaboration skills
- Working knowledge of US GAAP and MX GAAP

This position requires 25% onsite presence in Muzquiz, Coahuila; the rest of your time would be spent working remotely. This is non-negotiable.

Seniority level

- Seniority level

Associate

Employment type

- Employment type

Full-time

Job function

- Job function

Finance and Accounting/Auditing
- Industries

Appliances, Electrical, and Electronics Manufacturing and Manufacturing

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📌 Financial Planning Analyst (Múzquiz)
🏢 Swoon
📍 Múzquiz