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.