Senior Financial Analyst
Key responsibilities:
Quoting Process:
- Participate Quote Kick-Off Meeting and review completeness of documentation; demand missing input from all interfaces
- Provide financial oversight during the quoting phase by evaluating critical cost drivers such as effort estimates, bill of materials, tooling, plant cost structure, commercial reimbursements, and other cost elements
- Lead PCIS (Pre Commitment Information System) calculations and secure necessary management approvals by consolidating cross-functional inputs (e.g., Sales, Controlling, Purchasing, Industrial Engineering) to ensure accurate business case modeling.
- Perform business case analyses using the PCIS tool, prepare customer cost breakdowns, financial bridges, and conduct ad hoc financial analysis to support new business opportunities
Project lifecycle management:
- Manage program controlling activities throughout the development phase, including tracking project profitability, recommending improvement actions, and partnering with execution teams to meet award-level targets
- Perform regular updates on RoS bridges to outline the development of different cost categories
- Perform regular PCIS updates ( 2x p.a.)
- Analyze and monitor profitability for projects in series production, including cost structure reviews, target setting, and CRP initiatives aimed at improving contribution margins
- Evaluate design changes during product life, manage cost reduction programs, make vs. buy analysis, conduct project profitability analysis.
- Support the development & analysis of cost inputs for the Strategic Plan and Budget Partner with various departments and plants to complete Loss Maker Analysis for low profitability projects
- Create Capital requests for production projects
- Any special assignments as necessary for the Finance team in USA, Mexico & Frankfurt.
Qualifications
- Bachelor’s Degree in accounting or finance or relevant to the role.
- 5+ years of progressive experience.
- Ability to turn data into clear summarized data and an actionable plan.
- High comfort level with details and complicated data, can dive deep and communicate implications and solutions.
- Proven ability to develop new ideas and creative solutions.
- Experience with cross cultural international teams.
- Expert level/highly advanced Excel required.
- Excellent MS Office program knowledge
- High level of analytical and critical thinking skills
- A keen understanding of P&L statements and Cash Flow/Working Capital dynamics is essential to uncover trends and variances.
- Ability to calculate contribution margin given premises.
- Strong communication skills and desire to present to Sr Management.
- High levels of drive, urgency, negotiation skills, teamwork, and commitment.
- Advanced English.
Additional Information
We are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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