Finance Analyst

Location: Corredor 2000 - El Realito, Tijuana, B.C.

Industry: Precision Instruments Manufacturing

Company: Mettler Toledo

Website: https://www.mt.com/int/en/home.html

Key Responsibilities:

•           Prepares monthly forecast (Outlook) and supports annual budget cycles.

•           Performs variance analysis and supports financial reporting to GM and corporate.

•           Supports transfer pricing reviews and standard cost accuracy.

•           Develops dashboards and automated reports (Power BI or Excel-based).

•           Supports audit preparation, reconciliations, and financial model validation.

•           Participates in cost-saving initiatives and project impact validation.

•           Analyzes CAPEX execution vs plan and tracks financial KPIs.

•           Coordinates with Cost Accounting and Engineering for BOM validation.

•           Assists in presenting operational and financial reviews.

•           Leads standardization of financial reporting processes.

•           Supports GM/PMO in financial viability of transfer projects.

•           Tracks CAPEX investments, project risks, and ROI.

•           Coordinates financial planning for project timelines and deliverables.

•           Supports financial alignment in cross-functional transfer meetings.

•           Documents project financial flows and updates reports for leadership.

•           Tracks CI initiatives, savings, and validates with finance standards.

•           Creates and presents business cases with project impact analysis.

•           Monitors project-related inventory, assets, and spend.

•           Aligns project results with strategic financial objectives.