Financial Analyst
Piedras Negras, Coahuila
On-site
Reports to: Plant ControllerWe're looking for a Financial Analyst to support our capital investment planning, project spending oversight, and continuous improvement initiatives. You'll analyze CAPEX, monitor project performance, build financial models, and deliver insights that drive operational efficiency across our manufacturing operations.What You'll Do
CAPEX Management— Track and report capital expenditure across all manufacturing operations, maintain the CAPEX database, and communicate budget variances to department leaders.
Investment Project Tracking— Validate project expenses, prepare monthly/quarterly performance reports, and partner with engineering, operations, and procurement to ensure accurate financial tracking.
Financial Evaluation— Conduct financial assessments of new investment proposals (NPV, IRR, payback period), build financial models, and prepare executive-level summaries for approval committees.<...