Fixed Assets & People Cost Analyst - Silao Manufacturing (Level 6)

What you will do?

• Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development
• Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
• Prepare reporting package with insight for monthly operating review and/or Key Performance Indicators (KPIs), anticipating logical questions based on content
• Operate autonomously, where ambiguity and time constraints exist
• Lead the budget and MTP development. Analyze trends to establish bold yet achievable targets
• Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)
• Provide coaching / mentorship to new employees / interns
• Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
• Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)

Core tasks for this position

• Fixed assets supervision for the Silao Complex; disposal; new assets; shipments to different locations according to ARGB & export compliance requirements; donations and coordinator for fixed assets activities as a whole
• People Cost analysis & forecasting
• Weekly and Monthly Scrap Revenue report; corresponding economic tracking & ensure IRS Office compliance per Silao Complex
• Analyze and record miscellaneous payments for the Complex
• AR & AP reconciliation and follow ups required with customers and suppliers
• Bank account reconciliation & compliance with Treasury, Tax staff & Controllership
• Invoicing for miscellaneous receivables
• Plant Assets Team (PAT) coordination - ensure timely compliance with ARGB; IRS and all regulatory requirements.
• VAT reconciliation to support Cash Flow reimbursement in coordination with Tax staff
• INEGI (local government agency) compliance - statistical analysis

Required Qualifications

• Bachelor’s Degree: Finance, Accounting and Administration
• English Level: Advanced (required)
• Required experience in similar position: from 1 to 3 years
• Hybrid: 3 days on site, 2 days at home remote on a full‑time basis

In case you need any reasonable adjustment to continue with your process, let your recruiter know.

We respect and value what each individual contributes to our team, including their origin, education, sex, race, ethnic group, sexual orientation, gender expression and / or identity, religious context, age, generation, and disability.