Job Description
Hybrid: This position requires to work 3 days on site 2 days at home remote on a full-time basis

Job Description:
- Own monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance.
- Build and maintain budget and forecasts (e.g., 2+10, 3+9, 4+8, 6+6) by account and cost center, keeping forecast accuracy within agreed ranges.
- Manage manufacturing accruals and PR tracking (energy, indirect material, services), reconciling PRs, usage and invoices.
- Develop and maintain simple tools/dashboards (Excel, Power BI, Power Platform apps) to improve visibility of costs, PRs and indirect spend.
- Lead/coordinate Cost Council and “coffee talk” initiatives: quantify savings, track status and ensure proper recording in Cost Council systems.
- Act as Finance lead on key OpEx/cost-reduction projects, validating financial methodology and benefits.

Your Skills & Abilities (Required Qualifications)
- Bachelor’s degree in business, Accounting, Admin or a related field.




- More than 5 years of experience with financial concepts such as Accounts payables, receivables, invoices, expenses, bank transfers, etc
- Proven expertise in Data Analysis and experience with various analytical tools and platforms.
- Strong abilities to communicate and interact with others, creating synergies and alliances.
- Effectively handling ambiguity and learning on the fly
- Exceptional Customer-Focused mindset with a strong commitment to providing excellent Customer Service.
- Advanced proficiency in Microsoft Office Suite, especially Excel for data manipulation and analysis, and PowerPoint for compelling presentations and Power BI
- Excellent communication, interpersonal, and presentation skills in both Spanish and English.

GM does not provide immigration-related sponsorship for this role, do not apply for this role if you will need GM immigration sponsorship now or in the future

In case you need any reasonable adjustme

📌 Financial Analyst (Toluca de Lerdo)
🏢 GM
📍 Toluca de Lerdo