Corporate Accounting- Financial Analyst

HFI has an opportunity for a Financial Analyst to join the FP&A team to serve as a trusted business partner to the organization. HFI is recognized as an industry leader in the manufacture of automotive soft trim. This is a hybrid position that should be based in, or near, one of the following cities in Mexico: Monclova, Romita, San Luis Potosi, or Obregon.**Major Duties and Responsibilities**:- Actively participate in Operating Plan, Forecast, and Strategic Plan preparation, consolidation, analysis, and reporting- Prepare and send key month-end reporting deliverables, analyzing financials (e.g. Revenue,- COGS, Operating Expenses, Capex, etc.) to provide insight to organization- Prepare monthly variance analyses and financial reporting, researching cost drivers to ensure- clarity of explanations for stakeholders- Create financial data models for use by functional counterparts and senior management- Conduct business reviews with business partners and finance team and work with them to ensure they achieve / outperform financial commitments- Discuss risks and opportunities with business partners- Drive continuous process improvement across all Finance processes- Identify ways to improve efficiency, or implement cost / expenses savings and analyze the- financial impact, risks, and opportunities associated- Support special initiatives to drive strategic decision making (e.g. margin analytics)- Support Director and broader HFI organization in completion of ad hoc requests- Bachelor’s degree in Accounting or Finance- 3+ years of Finance, FP&A, or Accounting experience- Professional English / Bilingual is required- Experience with an ERP system- Prior experience in a manufacturing costing environment preferred, but not requiredKnowledge of US GAAP**Knowledge, Skills, Abilities and Attributes**:- DocuSign Envelope ID: 30CAAC61-0D1F-4FE2-91D8-E9D92C921365- High level of proficiency in Excel for automating reporting, processing large volume of data, and- interfacing with corporate reporting systems- Excellent analytical, verbal and written communication skills to interact effectively with all levels of the company’s organization- Ability to multi-task and adapt in a fast-paced environment- Strong organizational and problem-solving skills- Ability to prioritize tasks efficiently- Attention to detail and ability to work independently with little supervision

Creado: Jue, 01 de Ene de 1970