Purpose Statement: Monitor the correct register of costs and expenses, while respecting budgetary controls to ensure the company's profitabilityKey Job Accountabilities:- Analyze business profitability (income vs costs and expenses), prepare budget and show consolidation of accounts in an income statement.- Develop detailed analysis of expenses per account and per client to determine variations, deviations and trends to define resource administration and to meet indicators (NPI, Scrap, ROA, ROI, etc).- Perform budget analysis of: product sales, profit margins on parts, waste, selling price, cost and material consumption.- Analyze distribution of fixed costs of the projects in site to ensure they are absorbing the site's spending.- Profit reconciliation: compare customer quotation (quoted volume and % of Mfg costs) versus current and expected manufacturing cost to determine opportunity areas in projects and to increas profitabilityAdditional Accountabilities:- Perform forecast asset investment (CAPEX), monitor flow and depreciation according to indicators- Aprove expenses under budget per client and functional area- Review analysis of financial impact of costs (ECOS), purchase prices (PPV), FIFO, among others; to ensure compliance with budget- Analyze cost of wages and benefits to adjust the budget each quarter- Analyze reports such as: FFM, BFT, GPC, Executive Review, MUV, MCV, etc to ensure that profit margin and predefined costs are respected- Analyze NRE accounts to make sure they do not exceed the aging established by the company- Submit financial statements to Sr Local staff and corporate noting the opportunities available site and client level to increase profitability in future years- Ensure the standardization of presenting financial information throughout the different business units- Secure intercompany transactions that result from administration of different corporate cost centers residing in Guadalajara's siteEducation/Experience Qualifications:- A minimum of a Bachelor's degree in Accounting or Finance is required.- Master's Degree is preferred- 6 years of related experience is required; 3 years of related experience is preferred.An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.Other Qualifications:- Excellent computer skills, including Cognos, Excel, and PowerPoint.- Strong financial analysis and problem solving skills- The ability to develop complex models to meet business requirements- Ability to work with people at all levels, including senior management- Strong organizational skills, with the ability to prioritize and manage multiple tasksPhysical Requirements:- General office equipment and materials.Work Environment:- The work setting should consist of an office environment with suitable lighting, comfortable temperatures, and a low noise level.