Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

Plastic Omnium is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €9.5 billion economic revenue in 2022, a global network of 150 plants and 43 R&D centers, Plastic Omnium relies on its 40,500 employees to meet the challenges of transforming mobility.

Plastic Omnium Module division develops, assembles and delivers complex, just-in-sequence modules for mass production. World leader, HBPO, now 100% Plastic Omnium, specializes in highly integrated modules, including front-end & cockpit modules, center consoles and charge lid modules. Through new BEVs architectures, it constantly develops new modules with customized solutions.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

MISSION
The Mexico Financial Analyst VIE assists in the reporting and analysis of Mexico financial activities.

RESPONSIBILITIES

• Assists the team in the creation of all the relevant and standardized template for the country reporting
• Perform monthly reporting for Mexico (Headcount, plant split, input in HFM/Opium...)
• Participates in the continuous improvement of the reporting tools (HFM, Opium, SAP...)
• Coordinates material margin forecast in Bill of Material via interaction with Sales and Purchasing
• Participates in the creation of financial dashboard for Mexican plants
• Participates in the forecast, budget and Business Plan processes
• Confirms data / reporting accuracy and prepares various financial analysis as assigned by the FP&A Manager
• Maintains resin index, FX update

ACTIVITIES

• Uploads information and reports at required timing into Opium/HFM and participates in the continuous improvement of the reporting tools
• Assists in the forecast, budget and Business Plan processes
• Performs Bill Of Material control and review
• Communication and analysis of weekly Flash forecasting
• Assists in R&D controlling activities
• Ensures consistent application of Plastic Omnium global accounting policies and procedures across all plants as they relate to operations
• Must comply with all work rules, policies and procedures and promote and exemplify Plastic Omnium's values to all associates
• Perform other duties as assigned

PERSONAL BACKGROUND

• Bachelor/master's degree in finance and/or Accounting
• Previous experience in the manufacturing industry and/or in the reporting function would be a plus

SKILLS

• Knowledge of IFRS, Accounting and Auditing Procedures
• Fluent in English. Spanish is a good plus!
• HFM Knowledge
• Knowledge of SAP MM, SD, FI, CO preferred
• Ability to collect, maintain and analyze data
• Analytical thinking
• Advanced MS Office Excel formula skills
• Maintain confidentiality at all times
• Good written and oral communication skills

As a responsible company, Plastic Omnium pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.