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. 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. 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). **Requisition ID** : 39899