Cuautitlán 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, business administration 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.- Detail oriented and ability to deliver results under tight deadlines.- Required advance Excel and PowerPoint skills (Alteryx and Qlik Sense is a plus).Responsible for plant overhead (Supplies & Services, Maintenances, Scrap, Freight, etc.)
budget preparation, monthly closing analysis (variance explanations) & purchase orders control of multiple plant areas.- Prepare and oversee plant labor budget and forecast and support any special requirement from NA Manufacturing- Delivering consistent accuracy in predicting financial performance.- Develop daily, weekly, and monthly cost reporting to support operations.- Lead manpower strategies (On-roll hiring, required to operate personnel, etc) to ensure plant volume achievement.- 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.