Finance Cost Supervisor

BorgWarner; Torreón; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading automotive supplier located in Torreón, Mexico, is seeking a finance professional to handle quotations for new projects and ensure financial compliance. The role involves cost accounting, financial analysis, and monthly forecasting. Candidates with experience in managing financial guidelines and project execution are encouraged to apply.

Responsabilidades

• Support quotations of new projects/products and execute business cases.
• Develop and validate the quotations and customer deliverables.
• Lead efforts to meet financial guidelines like AOI and ROI.

Descripción del empleo

Responsibilities

• Support quotations of new projects/products, accountable for the execution and success of business cases.
• Develop and validate the quotations and customer deliverables.
• Lead efforts to ensure that BW financials guidelines are met, including AOI, ROI, EV, etc.
• Ensure transfer price agreements (TPA) by quarter are sent to intercompanies.
• Perform cost accounting and financial analysis of main variations, volume mix analysis, and monthly variations for closing, forecast, and budget preparation.
• Analyze factory margin on a monthly basis.
• Calculate price variance on a monthly basis.
• Ensure the standard material cost process is successfully completed.
• Analyze OCIs (Open Commercial Initiatives).
• Review account reconciliations on a monthly basis.
• Supervise Capex and fixed assets.
• Submit cost, inventories, and fixed assets forecasts on a monthly basis.