The Role
The Senior Financial Analyst LBU is responsible for providing strategic financial support to the Lead Business Unit by delivering financial analysis, inventory valuation, forecasting, and business insights related to lead sourcing and cost performance. This role plays a critical part in supporting business decisions, improving profitability, monitoring risks and opportunities, and ensuring compliance with financial and inventory valuation policies.
What You'll Do (Impact Areas)
Financial Planning & Forecasting
Lead annual budget (Plan) and monthly Outlook processes for the Lead Business Unit.
Develop and maintain financial models for lead inventory valuation, commercial margin, and lead cost projections.
Support business planning activities by providing meaningful financial scenarios and recommendations.
Financial Analysis & Business Performance
Analyze lead purchase price variances (PPV) and identify business drivers impacting profitability.
Monitor inventory levels, working capital performance, and commercial margin results against Plan, Outlook, and prior year performance.
Provide timely analysis of financial risks and opportunities to business leaders.
Month-End Close & Inventory Valuation
Execute monthly lead inventory valuation processes and related accounting activities.
Prepare supporting documentation, financial reports, and journal entries required for monthly close.
Ensure compliance with corporate policies and controls related to inventory valuation and lead accounting.
Business Partnership
Partner closely with Supply Chain, Operations, FP&A, and Business Leadership teams.
Participate in Lead Committee meetings and provide financial recommendations to support strategic decisions.
Communicate financial performance, deviations, and key business insights to stakeholders across the organization.
Continuous Improvement & Projects
Support LATAM reporting requirements and special business initiatives.
Drive process improvements, automation opportunities, and financial analysis enhancements.
Support audits and cross-functional projects related to lead cost management and inventory processes.
What Success Looks Like
Accurate and timely completion of monthly close, inventory valuation, and financial reporting activities.
Effective monitoring and management of lead cost performance and inventory levels.
Identification and communication of financial risks and opportunities that improve business outcomes.
Reliable financial forecasts that support strategic decision-making.
Strong partnership with business leaders and cross-functional stakeholders.
Compliance with internal controls, accounting policies, and audit requirements.
Core Competencies
Financial Planning & Analysis (FP&A)
Financial Modeling & Forecasting
Inventory Valuation and Cost Accounting
Advanced Analytical Skills
Business Acumen
Problem Solving
Communication & Influence
Collaboration and Teamwork
Customer Focus
Results Orientation
Time Management & Prioritization
Proactive Mindset and Ownership
What You Bring (Qualifications)
Required Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
Experience in Financial Planning & Analysis, Controllership, Accounting, or Finance Business Partner roles.
Advanced Microsoft Excel skills.
Strong financial modeling, budgeting, forecasting, and variance analysis capabilities.
Ability to analyze large datasets and translate findings into actionable business recommendations.
Advanced English proficiency.
Preferred Qualifications
Experience supporting manufacturing, supply chain, commodities, or raw material-intensive operations.
Inventory valuation and cost accounting experience.
Exposure to regional or multinational business environments.
Work Model & Travel
Location: San Pedro Garza García, Nuevo León, Mexico.
Work Model: Hybrid.
Travel Requirement: Occasional travel as business needs require.
Our Commitment to You
At Clarios, you'll have the opportunity to work…