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Inalfa Roof Systems

Automotive roof system design and assembly

Financial Analyst - FP&A

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeIrapuato, Guanajuato, MexicoNo salary listedIn-person

About the Job

Requirements

  • Fluent English.
  • Bachelor's degree in Public Accounting, Finance, or Economics; economic and/or administrative studies are also specified.
  • Five years of experience in an accounting and/or finance position.
  • Three years of experience, preferably in the manufacturing and automotive industry (Tier 1).
  • Experience with Excel and ERP systems.

Responsibilities

  • 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 the plant FC and the NA region manager in charge.
  • Prepare and analyze monthly financial reports, including profit and loss statements and key financial indicators.
  • 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.
  • 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, including return-on-investment 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-versus-actual and forecast-versus-actual variance analysis, identifying drivers and root causes.
  • Track and report financial and operational key performance indicators to support business performance monitoring.
  • Provide clear explanations of financial results to management and business partners.

About the Company

Inalfa Roof Systems

Automotive roof system design and assembly

Inalfa Roof Systems designs, develops and assembles automotive roof systems for car manufacturers, supported by global plants and development centers and a workforce of over 5,000 people. Its roof systems are integrated into vehicles to increase comfort and enjoyment by providing more fresh air, natural light, and a stronger link to the outside world, with engineering, supplier collaboration and manufacturing coordinated to fit during production. The company differentiates itself through end-to-end system integration and a focus on quality, working with suppliers, startups, customers and industry partners worldwide to deliver comprehensive roof solutions across multiple brands. Its goal is to enable drivers and passengers to experience more openness and comfort on every drive by delivering reliable, high-quality roof systems that are integrated into vehicles worldwide.

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Venray, Netherlands
Founded
Not listed

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