Cuautitlan Stamping & Assembly Plant Finance team is seeking a Finance Analyst with strong business acumen and the ability to interface with our operating partners.
- The Finance Analyst role is critical to reporting real-time cost performance and helping operations develop cost savings strategies throughout the facility.
Bachelor's degree preferably in Finance or Accounting (MBA is a plus).
Good communication and presentation skills (Spanish and English).
Strong interpersonal skills and an ability to work well across multiple functions.
Ability to understand and communicate financial concepts to nonfinancial professionals.
Excellent analytical ability and attention to details.
Self-Starter and quick learner.
Thrives in Fast-Paced Environments.
Required advance Excel and PowerPoint skills (Alteryx and Qlik Sense is a plus).
DISCLAIMER:
Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability.
Responsible for plant overhead (Supplies & Services, Maintenances, Scrap, Freight, etc.) budget preparation, monthly closing analysis (variance explanations) & purchase orders control of multiple plant areas.
- Delivering consistent accuracy in predicting financial performance.
Develop daily, weekly, and monthly cost reporting to support operations.
- Co-Responsible (w/ Plant Logistics) of inventory controls and performance, weekly & monthly reviews with plant senior management
- Interface with the operating team to address cost issues/problems teams may encounter.
Actively pursue recoveries from suppliers for part shortages and incoming quality issues
Incorporate new technologies into daily operations to modernize the way we do business (Alteryx, Power Apps, Qlik Sense, etc.)
- Prepare monthly accounts sub-ledgers reconciliations.
- Support special studies to find optimal Labor & Overhead Plant Cost opportunities & Cost Per Unit improvements.
- Prepare monthly invoices to intercompany locations to ensure the proper cost recognition and classification