Position Title: Costing / FP&A; AnalystReports to: FP&A; ManagerWork Location: Ramos Arizpe, Coahuila, MexicoResponsible for developing accurate cost estimates and financial models for new product launches.
collaborating with Engineering, Procurement, and Operations to analyze manufacturing inputs, determine optimal pricing strategies, and ensure new projects meet corporate profitability targets.
While simultaneously driving the financial planning and analysis for the budgeting, forecasting, and operational analysis required to optimize plant performance, explain financial variances, and maximize profitability across the Interior Trim division.RESPONSIBILITIESBuild and explain Global Cost Tool (GCT) Estimate file with the information from Engineering, procurement and operations for new projects.Generate accurate commercial quotes for new business opportunities and product launches.Perform profitability analysis of the projects estimated.Analyze input from GCT and perform variance analysis vs. Current Manufacturing information, explain discrepancies and ensure accurate cost assumptions.Support budget and forecast for Income Statement and Balance Sheet accountsAnalyze plant performanceTrack and explain monthly financial variances between vigente plant results and budget targets.Monitor manufacturing overhead, fixed costs, and variable operational expenses for both locations.Analyze inventory valuation and Capex business casesPresent financial insights and actionable cost-saving recommendations.Ad-hoc analysisBudget/forecast productivity projectsBusiness/Operations supportREQUIREMENTSBachelor's degree in accounting or finance3+ years of Experience in Accounting/Finance/Costing in a manufacturing environmentThorough understanding of Generally Accepted Accounting Principles (GAAP)Financial modeling and analysis experienceMicrosoft Office proficiencyExpert analytical and problem-solving skillsKEY COMPETENCIESBehavioral Competencies –Integrity – Iron clad.
Does not ethically cut corners.
Earns trust of co-workers.
Puts organization above self-interestsEnergy/Drive – Exhibits high level of energy and ability to energize others.
Strong desire to achieve, high dedication level.
Gets Results.
Recognizes excellence in the efforts and work of others.
Enjoys seeing others succeed.
Ability to energize and motivate others.
Has a positive 'can do' attitudeCustomer Focus – Monitors internal and external client satisfaction.
Establishes partner relationships with clients.
Visible and accessible to clients.
Focuses on partnerships with customers, suppliers and communitiesChange Leader - Embraces change.
Communicates needs during periods of change.
Actively intervenes to create & energize positive change.
Leads by exampleAssertive/Edge – Ability to take a forceful stand on issues without being excessively abrasive.
Able to challenge tactfullyExecution – Likes to be challenged and can work through tough tasks and execute on stretch goals to move the organization forwardTeamwork: Supports environment that encourages teamwork, cooperation and collaborationInterpersonal Communication: Is respectful when interacting with others.
Shares information freely in all directionProblem-solving/Decision-making: Works cooperatively within teams to solve problems.
Works cooperatively across teams to solve problemsPersonal Development: Continually learning and growing.
Seeks out and uses personal feedbackInnovator: Takes initiative.
Encourages risk-taking in pursuit of continuous improvementFlexible - Embraces change.
Communicates needs during periods of change#J-*****-Ljbffr

📌 Costing-Fp&A Analyst (Ramos Arizpe)
🏢 Motus Integrated Technologies
📍 Ramos Arizpe