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Financial Analyst

Core Molding Technologies, Inc. -
Monterrey, N. L.

Postulación rápida

Información del empleo

Cualificaciones

Bilingüe
Planificación financiera
Power BI
Microsoft Excel
Oracle
Plurilingüe
ERP systems
Análisis de datos
Inglés
Análisis financiero
Licenciatura
Contabilidad de costos
Estimación y pronóstico
Tablas dinámicas
Presupuestos
Experiencia en manufactura
SAP ERP

Descripción completa del empleo

Summary

Core Molding Technologies is seeking a Financial Analyst / Cost Accountant to support the financial performance of our manufacturing operations through accurate cost accounting, financial analysis, inventory controls, and business reporting.

This role is responsible for maintaining standard costing, analyzing manufacturing variances, supporting month-end close activities, monitoring inventory accuracy, and partnering with Operations, Engineering, and Supply Chain to improve profitability and drive informed business decisions.

Key Responsibilities

Maintain and update standard cost structures, including material, labor, and overhead rates
Analyze manufacturing cost variances, including PPV, labor, overhead, usage, and efficiency
Create and maintain Bills of Materials (BOMs), routings, and cost structures within the ERP system
Support monthly financial close activities, including journal entries, accruals, and cost reporting
Prepare profitability analysis by product, customer, and manufacturing process
Monitor inventory transactions, cycle counts, physical inventories, and inventory reconciliations
Track manufacturing KPIs including scrap, labor efficiency, inventory performance, and cost trends
Evaluate the financial impact of engineering changes, new product launches, and operational improvements
Support budgeting, forecasting, and financial planning activities
Develop cost models and financial analyses to support business decisions
Assist with internal and external audits while maintaining strong financial controls
Partner with Operations, Engineering, Purchasing, and Supply Chain to identify cost reduction opportunities

Qualifications

Bachelor's degree in Accounting, Finance, or related field
4-6 years of experience in cost accounting or financial analysis within a manufacturing environment
Strong knowledge of:
- Standard costing
- Manufacturing variance analysis
- Inventory valuation and inventory controls
- Financial reporting and month-end close
- Budgeting and forecasting
Experience working with ERP systems (SAP, Oracle, Plex, Epicor, or similar)
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, data analysis, etc.)
Manufacturing experience required; automotive or plastics experience preferred

Preferred Qualifications

Experience with Power BI or other reporting tools
Experience supporting manufacturing cost reduction initiatives
Knowledge of Bills of Materials (BOMs), routings, and manufacturing processes
Advanced bilingual proficiency in English and Spanish

Key Competencies

Analytical thinking
Attention to detail
Business acumen
Accountability
Continuous improvement mindset
Cross-functional collaboration
Effective communication
Problem solving

Why Join Us

Play a key role in supporting manufacturing performance and profitability
Partner with leaders across Operations, Engineering, and Supply Chain
Contribute to strategic business decisions through meaningful financial analysis
Join a collaborative manufacturing environment focused on continuous improvement

Recruiters

We do not accept unsolicited resumes from third-party agencies.

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