Financial Analyst - FP&A

Posted Yesterday
Be an Early Applicant
Irapuato, Guanajuato, MEX
In-Office
Senior level
Automotive
The Role
Support budgeting, forecasting, and financial modeling; prepare monthly P&L and KPI reports; analyze costs, profitability, and variances; act as finance business partner to operations; support CapEx evaluation, audits, compliance, and documentation; drive cost optimization and ad-hoc financial analyses.
Summary Generated by Built In

We open up your world with every drive

Would you like to work on the development of roof systems for future car models together with some of the market leaders in the automotive industry? Inalfa Roof Systems is a world leading supplier for OEM automotive roof systems and still growing strong. Are you ready to grow with us?

  • Your Main Tasks and Responsibilities Are:
  • Support the preparation, coordination, and consolidation of the annual budget and periodic forecasts.
  • Maintain and update financial models for budgeting, forecasting, and long-term planning.
  • Perform scenario and sensitivity analyses to evaluate business risks and opportunities.
  • Facilitate plant programs controlling together with plant FC and NA region manager in charge.
  • Financial Analysis & Reporting

  • Prepare and analyze monthly financial reports, including P&L and key financial indicators.
  • Cost Control & Profitability Analysis

  • Analyze fixed and variable costs and monitor cost efficiencies.
  • Support cost optimization and savings initiatives.
  • Evaluate profitability by product, customer, project, or business unit, as applicable.
  • Assist with pricing, volume, and margin analysis.
  • Business Partnering & Decision Support

  • Act as a financial business partner to operational and commercial teams.
  • Prepare ad-hoc financial analyses to support strategic and operational decisions.
  • Support evaluation of capital expenditures (Capex), including ROI and payback analysis.
  • Provide financial input for new initiatives, projects, or business cases.
  • Ensure accuracy, consistency, and reliability of financial data.
  • Maintain documentation of assumptions and financial methodologies.
  • Support internal and external audits when required.
  • Ensure compliance with internal policies and financial reporting standards
  • Conduct budget vs. actual and forecast vs. actual variance analysis, identifying drivers and root causes.
  • Track and report financial and operational KPIs to support business performance monitoring.
  • Provide clear explanations of financial results to management and business partners.
What Do We Expect From You:
  • Fluent English

  • Bachelor of Public Accounting / Finance or Economics.
    • Economic and/or administrative studies.

  • 5 years in the accounting and/or finance position.

  • 3 years’ experience preferably in manufacturing and automotive industry (Tier 1)

  • Excell and ERP Systems experience
     

What can you expect from us? 

  • Savings Fund.
  • Food Coupons.
  • Medical Insurance.
  • Life Insurance.

Our Core Values are One Inalfa, Ownership, Ambition and Progress.

 

WE ARE IN IT TO WIN IT!

Does this sound interesting to you? Don't hesitate and submit your application today.

LocationIrapuato Assembly

Time TypeFull time

Contact PersonLucia Arechiga Carvajal

Skills Required

  • Fluent English
  • Bachelor degree in Accounting, Finance, Economics, or related administrative/economic studies
  • 5 years in accounting and/or finance role
  • 3 years experience preferably in manufacturing and automotive industry (Tier 1)
  • Excel experience
  • ERP systems experience
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The Company
HQ: Auburn Hills, MI
282 Employees

What We Do

Inalfa Roof Systems North America is comprised of several companies in the United States and Mexico that engineer and assemble several models of sunroof systems as a tier one supplier to global automotive OEMs such as BMW, Ford, Stellantis, Daimler, Volkswagen, Honda, and General Motors. The regional headquarters and technical center of Inalfa Roof Systems North America are located in Auburn Hills, Michigan. The organization of North America is comprised of 1,517 employees between our headquarters and assembly locations in Michigan and Georgia in the United States and Irapuato in Mexico. Inalfa Roof Systems North America is part of Inalfa’s global footprint. Our global headquarters is located in Venray, the Netherlands. The global footprint of Inalfa includes facilities in Europe, Korea and China. The Inalfa Group of companies employ more than 5,200 professionals worldwide. The Shareholder of the Inalfa Companies, Beijing Hainachuan Automotive Parts Co., Ltd. (BHAP) is headquartered in Beijing, China. BHAP is comprised of 40 member companies and employs more than 27,000 professionals worldwide. For more information on Inalfa Roof Systems please visit our global website at www.inalfa.com and for career opportunities with our company have a look at www.inalfacareers.com

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