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.
• The analyst works closely with the Plant Controller, Operations Managers, and the Plant Manager to develop plans to achieve strong financial performance. And GDI&A team pursuing modernization in all finance applications.

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.