Responsibilities

- Support the preparation, coordination, and consolidation of the annual budget and periodic forecasts.
- Maintain and update financial models for budgeting, forecasting, and long‑term planning.
- Perform scenario and sensitivity analyses to evaluate business risks and opportunities.
- Facilitate plant program controlling together with plant FC and NA region manager.
- Prepare and analyze monthly financial reports, including P&L; and key financial indicators.
- Analyze fixed and variable costs and monitor cost efficiencies.
- Support cost optimization and savings initiatives.
- Evaluate profitability by product, customer, project, or business unit, as applicable.
- Assist with pricing, volume, and margin analysis.
- Act as a financial business partner to operational and commercial teams.
- Prepare ad‑hoc financial analyses to support strategic and operational decisions.
- Support evaluation of capital expenditures (Capex), including ROI and payback analysis.
- Provide financial input for new initiatives, projects, or business cases.
- Ensure accuracy, consistency, and reliability of financial data.




- Maintain documentation of assumptions and financial methodologies.
- Support internal and external audits when required.
- Ensure compliance with internal policies and financial reporting standards.
- Conduct budget vs. presente and forecast vs. actual variance analysis, identifying drivers and root causes.
- Track and report financial and operational KPIs to support business performance monitoring.
- Provide clear explanations of financial results to management and business partners.

Qualifications

- Fluent English.
- Bachelor of Public Accounting / Finance or Economics, or similar economic and/or administrative studies.
- 5 years in accounting and/or finance positions.
- 3 years of experience preferably in manufacturing and automotive industry (Tier 1).
- Experience with Excel and ERP systems.

Benefits

- Savings Fund.
- Food Coupons.
- Medical Insurance.
- Life Insurance.

Location: Irapuato Assembly. Time Type: Full time.

Contact Person: Lucia Arechiga Carvajal.

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📌 Financial Analyst - FP&A (Irapuato)
🏢 Inalfa Roof Systems Group
📍 Irapuato