We are seeking a highly skilled and experienced FP&A Manager to join our team within the automotive manufacturing industry. This role will be responsible for leading financial planning and analysis activities, including monthly P&L preparation, variance analysis, and budget allocation, ensuring alignment with corporate financial goals.

Client Details

Well-established company in the automotive sector in León, Gto.

Description

• Lead the preparation of monthly Profit and Loss (P&L) statements.
• Conduct variance analysis, comparing forecasted vs actual results.
• Develop financial forecasts and oversee budget allocation.
• Review variances with the respective responsible departments to ensure financial targets are met.
• Supervise the accounting department to maintain accurate account controls.
• Oversee cost control measures and expense tracking.
• Ensure compliance with safety and environmental policies, ISO 14001:2015, and applicable regulations.
• Develop and implement action plans in response to incidents, accidents, or adverse environmental impacts (e.g., spills, waste mixing).
• Participate in reviews of safety systems and environmental management systems.

Profile

• Minimum of 5 years of experience in accounting, cost management, and FP&A within the automotive/manufacturing industry.
• Proven experience with Oracle ERP, specifically in cost, inventory, rates, and related modules.
• Strong understanding of US GAAP reporting standards.
• Background in companies with plastic injection molding processes.
• Experience working in plants with approximately 800 employees.
• Fluent in English, both written and spoken.
• Competencies: Excel proficiency, general accounting, financial statement management, standard costing, financial planning, and US GAAP knowledge.
• Strong leadership skills to coordinate teams managing costs, accounts payable, and inventory.

Job Offer

Above-standard employee benefits