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 busine...