Cash Management: Oversee cash flow management and forecasting, ensuring monthly analysis of all elements related to Working Capital, inventory, customer and supplier payment terms, identifying a gap analysis with proper corrective actions.
This includes monitoring outstanding payments, management of credit limits, and anticipation of nonpayment riskRevenue Analysis: Analyze revenue streams and standard gross margins, providing insights to drive financial performance relative to high and low standard margin analysis monthly so informed decision-making is possible.
Measures the impact of unit price changes, current exchange rate fluctuations, tooling depreciation and R&D; costs.Production Standards: Collaborate with production teams to establish and monitor production standards, ensuring alignment with financial goals and operational efficiency to ensure the accuracy of product profitability evaluating vigente performance, workshop efficiency, and creating reliable budgets and projections.Industrial Performance Reporting: Develop and implement comprehensive reporting systems to track and analyze industrial performance metrics, driving continuous improvement initiatives; labor management variances, raw materials variances, and ODC (other direct cost) to ensure adherence to the performance monitoring system.Inventory Optimization: Lead initiatives to enhance inventory reliability and optimization, minimizing excess and obsolete stock while ensuring adequate supply for productionFixed Cost Management: Monitor and manage fixed costs, ensuring alignment with budgetary targets and operational efficiency.
Monitor monthly deviations between actual expenses and budgetary targets, managing fixed costs and ensuring finance balance.
Identify cost saving opportunities.Profitability Management: Identify and implement strategies to enhance bottom-line profitability across all manufacturing sitesFinancial Forecasting: Prepare accurate financial forecasts and budgets,



analyzing variances and recommending corrective actions to meet financial objectivesLong Term Plan Strategy and Budget: Annually prepares the LTP and Budgets for HAVS North America with the Executive Vice President, Sales, and other cross functional departments.Cross-Functional Collaboration: Work closely with operations, sales, and supply chain teams to align financial strategies with overall business goals and objectivesREQUIREMENTS:Bachelor's degree in finance, accounting, or related field; MBA or relevant professional certification (CMA, CPA) preferred.Minimum of 10 years of progressive financial management experience within the automotive industry (tier one automotive supplier) with at least 5 years in a leadership role within a manufacturing environmentStrong expertise in cash management, financial analysis, and performance reportingProven track record in managing fixed costs and optimizing profitabilityExperience with inventory management and production standardization in a manufacturing settingExceptional analytical and problem-solving skills, with a strategic mindsetExcellent communication and interpersonal skills, with the ability to influence and collaborate across all levels of the organizationProficiency in financial software and ERP systems; advanced Excel skills requiredBilingual English and Spanish preferredAbout UsWe are ****** men and women who meet the challenges faced by our automotive, aviation, defence and industry customers every day.
Our passion for challenge and our enthusiasm encourage us to imagine, design and produce high performance and innovative fluid, sealing system and anti-vibration solutions.
Working at Hutchinson means being curious about everything, contributing to the evolution of mobility and reducing carbon emissionsJoin us and show what drives you!
A French company with an international presence (25 countries): 170 years of history and passing on our know-how5 billion in turnover, with 5% invested in R&DJob; InfoJob Identification ****Job Category Strategy & general finance responsabilitiesPosting Date 07/29/2026, 09:44 PMJob Schedule Full time#J-*****-Ljbffr

📌 Director De Finanzas (Celaya)
🏢 Hutchinson
📍 Celaya