ResponsibilitiesSupport 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.QualificationsFluent 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.BenefitsSavings 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 (México)
🏢 Inalfa Roof Systems Group
📍 México