.Want to make finance count? As Finance Analyst at Reckitt, you'll have the freedom to make your expertise add something special.**Finance Analyst****Tijuana, Baja California Norte****Competitive Salary & excellent benefits package**As a factory finance member, your focus will be 1- to support Internal controls in key areas, 2- Costs and variances (material and conversion) understanding and 3- lead routine finance tasks.- Monthly reporting: Execute monthly close process, ensuring completeness and accuracy of account balances. Timely and completeness of Supply reporting, including proper analysis of all variances: Industrial P&L, Factory Operating Statement, Supply scorecard, Headcount reporting. Tracking of wastage cost; Fixed cost management; including recommendations of opportunities for cost savings; Analyze with procurement analyst (who has primary responsibility) of the monthly PPV's.- Support Plan / Forecast process: Timely calculation and dissemination of product costs; Analysis of main variances; Work with reporting analyst to ensure variances are assigned to correct brands; Preparation of the requested reporting schedules in Hyperion and Excel sheets- Fixed assets: Capex - Provide financial input and analysis for Capex form and follow-up of approval process. Fixed assets register - Maintenance of accurate register and in compliance with RB policy including review of asset lives and asset write-offs as appropriate. Reconcile with shelter provider assets imported/exported from Mexico.- Cost/Transfer Price: NPD's -Prepare Costs at during project including documentation of assumptions; Calculate and inform responsible people for changes of prices and assumptions; Review and control of commitments made for NPD's. Provide timely transfer price changes to inter-company and intra-company; Follow-up of main variances; Timely reporting of details requested for sourcing changes or other benchmarks. Set New item standards for finished goods and components. Constant review and update of ABC model; Regular comparison of actual cost prices with standards, including explanation of main variances.- Inventory: Full control over raw and packaging materials, WIP and Finished Goods; coordination and control on regular stock counts and reconciliation with shelter provider.**Qualifications**:- BS degree in Accounting, Finance or Business preferred.- 2+ years of finance / accounting experience - factory finance experience preferred.- Strong financial analysis demonstrated in previous positions.- Demonstrated ability to work independently.- Must be self-motivated.- Strong computer skills required; knowledge of JD EdwardsERP System preferred.- Bilingual English/Spanish RequiredLI-Hybrid**Equality**:At Reckitt, we recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience