Job Description

The Sr. Financial Analyst will provide financial and cost‑control support to plant operations, ensuring accurate reporting, compliance, and strong analytical insights for decision‑making.

Main Responsibilities

• Prepare the Daily Sales Report by customer, including trend and variance analysis.
• Monitor daily production activities related to cost control, including inventories, standard material costs, and COGS.
• Support customer-driven requirements by updating and maintaining accurate data such as customer setups, freight details, Bills of Materials with standard cost, and roll‑up processes.
• Ensure proper alignment between production and accounting entities in PRMS for both P&L and Balance Sheet.
• Respond to customer inquiries and requirements related to income and costs by entity (e.g., Seatbelts, MexMold).
• Provide support in key Controlling activities, including Annual Physical Inventory, monthly closing, variance analysis, and other financial reporting tasks.