Corporate Accounting- Financial Analyst

Updated: April 02, 2024 12:08 PM GMT

HFI LLC

Romita, Guanajuato

HFI has an opportunity for an Operations 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.
• *Reporting Relationships**:
• *Major Duties and Responsibilities**:

- Work closely with Plant Controllers to report plant financials and explain variance analyses, researching cost drivers to ensure clarity of explanations for stakeholders
- Develop, compile, and distribute Operations KPI scorecards to management communicating key insights
- Prepare and send key month-end reporting deliverables, analyzing financials (e.g. Manufacturing Variances, PPV, Capex, Scrap, Freight, etc.) to provide insight to organization
- Complete forecasting, budgeting, and reporting for Capital Expenditures
- Serve as Finance lead for... More Detail