Fixed Assets & People Cost Analyst - Silao Manufacturing (Level 6)

Description

What you will do?

- Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development

- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results

- Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)

- Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI's), anticipating logical questions based on content

- Operate autonomously, where ambiguity and time constraints exist

- Lead the budget and MTP development. Analyze trends to establish bold yet achievable targets

- Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)

- Provide coaching / mentorship to new employees / interns

- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions

- Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)

Additional Description

Core tasks for this position:

• Fixed assets supervision for the Silao Complex; disposal; new assets; shipments to different locations according to ARGB & export compliance requirements; donations and coordinator for fixed assets activities as a whole
• People Cost analysis & forecasting
• Weekly and Monthly Scrap Revenue report; corresponding economic tracking & ensure IRS Office compliance per Silao Complex
• Analyze and record miscellaneous payments for the Complex
• AR & AP reconciliation and follow ups required with customers and suppliers
• Bank account reconciliation & compliance with Treasury, Tax staff & Controllership
• Invoicing for miscellaneous receivables
• Plant Assets Team (PAT) coordination - ensure timely compliance with ARGB; IRS and all regulatory requirements.
• VAT reconciliation to support Cash Flow reimbursement in coordination with Tax staff
• INEGI (local government agency) compliance - statistical analysis

Required Qualifications:

• Bachelor's Degree: Fianance, Accounting and Administration
• English Level: Advanced (required)
• Required experience in similar position: from 1 to 3 years
• Hybrid: This position requires to work 3 days on site 2 days at home remote on a full-time basis

In case you need any reasonable adjustment to continue with your process, let your recruiter know.

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