Senior Financial Analyst

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.
• 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.
• 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.
• #LI-FE2
• Ready to take your career to the next level? The future of mobility isn't just anyone's job. Make it yours! Join AUMOVIO. Own What's Next.

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