Financial Cost Analyst

Lear Corporation; Ramos Arizpe; Sur place; MXN 360 000 - 720 000; Plein temps

Résumé du poste

Lear Corporation in Ramos Arizpe, Mexico, seeks a Financial Cost Analyst to analyze prices and costs across components to protect profit margins and communicate variances promptly.

You will audit BOMs, update costs in the system, prepare budgets, perform price/cost analyses, review operating costs, and drive savings with suppliers, while supporting audits and internal controls.

Qualifications

• Understanding of internal controls and GAAP.
• Advanced English proficiency.
• Knowledge of SAP and ERP fundamentals.

Responsabilités

• Analysis and audits of BOM (Bill of Materials) and validation of engineering changes.
• Timely updating of prices and costs in the system to minimize risks.
• Budget preparation for cost centers and projects.
• Finance analysis of variances and cost trends.
• Operation cost review (Forecast) and capacity planning.
• Analysis of purchasing savings/commodities with suppliers.
• Cost roll-up process and cost aggregation across components.
• Coordinate physical inventory and waiver requests where applicable.
• Ensure price/costs are reviewed 100% monthly and flag variances.
• Maintain ongoing communication with commercial teams to identify price-related risks and opportunities.
• Validate and analyze retroactive client and supplier pricing and changes.
• Price/cost analysis to support decision making.
• Active participation in internal and external audits / FOA / SOX.

Connaissances

Internal Controls

Power BI

SAP Applications

Generally Accepted Accounting Principl

Advanced English

Advanced Excel

Description du poste

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Job Description

As a Financial Cost Analyst, you will be responsible to analyze prices and costs of the complete seat and by component to ensure the correct walking of the profit margin and timely communicate the variations to avoid risks in the results of the company.

Responsibilities

• Analysis and audits of BOM (Bill of Materials), validation of engineering changes
• Timely updating of prices and costs in the system to minimize risks
• Budget preparation
• Finance analysis of variation
• Operation cost review (Forecast)
• Analysis of Purchasing Savings / Commodity with suppliers
• Cost roll-up process
• Responsible for coordinating physical inventory and waiver request if applicable
• Analysis and price walking in all components so that they are 100% revised during the month
• Constant communication with the commercial area to identify risks and opportunities in Lear vs. prices
• Validation and analysis of retroactive client and supplier.
• Price/cost analysis
• Active participation in internal and external audits / FOA / SOX Certification, etc.

Skills

Internal Controls

Power BI

SAP Applications

Generally Accepted Accounting Principles

Education Requirements

Experience Requirements

• +3 years in the areas of Cost Accounting.
• Advanced Excel
• Knowledge of SAP
• Advanced English

Certifications / Licenses

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.