HFI has an opportunity for a Financial Analyst to join the FP&A team to serve as a trusted business partner to the organization.
HFI is recognized as an industry leader in the manufacture of automotive soft trim.
This is a hybrid position that should be based in, or near, one of the following cities in Mexico: Monclova, Romita, San Luis Potosi, or Obregon.
**Major Duties and Responsibilities**:
- Actively participate in Operating Plan, Forecast, and Strategic Plan preparation, consolidation, analysis, and reporting
- Prepare and send key month-end reporting deliverables, analyzing financials (e.g.
Revenue,
- COGS, Operating Expenses, Capex, etc.)
to provide insight to organization
- Prepare monthly variance analyses and financial reporting, researching cost drivers to ensure
- clarity of explanations for stakeholders
- Create financial data models for use by functional counterparts and senior management
- Conduct business reviews with business partners and finance team and work with them to ensure they achieve / outperform financial commitments
- Discuss risks and opportunities with business partners
- Drive continuous process improvement across all Finance processes
- Identify ways to improve efficiency, or implement cost / expenses savings and analyze the
- financial impact, risks, and opportunities associated
- Support special initiatives to drive strategic decision making (e.g.
margin analytics)
- Support Director and broader HFI organization in completion of ad hoc requests
- Bachelor's degree in Accounting or Finance
- 3+ years of Finance, FP&A, or Accounting experience
- Professional English / Bilingual is required
- Experience with an ERP system
- Prior experience in a manufacturing costing environment preferred, but not required
Knowledge of US GAAP
**Knowledge, Skills, Abilities and Attributes**:
- DocuSign Envelope ID: 30CAAC61-0D1F-4FE2-91D8-E9D92C921365
- High level of proficiency in Excel for automating reporting, processing large volume of data, and
- interfacing with corporate reporting systems
- Excellent analytical, verbal and written communication skills to interact effectively with all levels of the company's organization
- Ability to multi-task and adapt in a fast-paced environment
- Strong organizational and problem-solving skills
- Ability to prioritize tasks efficiently
- Attention to detail and ability to work independently with little supervision