Contralor de Planta

Sistemas Médicos Alaris, S.A.de C.V.- BD; Tijuana; On-site; MXN 700,000 - 1,000,000; Full time

Job summary

Sistemas Médicos Alaris, S.A.de C.V.- BD is seeking a seasoned Manufacturing Finance role to provide in-depth financial analysis to operations, develop standard costs, and support annual plans and forecasts for the site. The candidate will oversee capital expenditures, inventory metrics, and cross-functional finance collaboration, ensuring compliance with MX and US GAAP and BD internal policies.

The role requires strong ERP experience (SAP), advanced Excel skills, and a proactive,

Qualifications

• Bachelor's degree in finance, accounting or costs related
• 5+ years of increasing responsibility in a manufacturing plant
• Advanced English proficiency
• Strong background in Operations Finance, Costing & Analysis
• Experience with SAP and BPC financial systems
• Self-driven with a mindset of continuous improvement
• Ability to work in a fast-paced, matrixed environment with attention to detail
• Organized with strong analytical and interpersonal skills
• Track record of managing higher responsibility and cross-functional leadership
• Experience improving controls through data-driven accounting analysis
• Cost Accounting, General Accounting and Finance knowledge required
• Advanced Excel skills (pivot tables, VLOOKUP)
• Proficient with Microsoft Office tools
• ERP experience, SAP preferred
• Audit experience preferred
• Valid US Visa

Responsibilities

• Provide financial analysis and interpretation to operations to aid decision making
• Partner with central team to ensure standard costs are accurate and meet objectives
• Prepare financial statements in MX and US GAAP, SOX and BD policies
• Ensure timely and accurate financial performance reporting by plant finance team
• Support annual plans, budgets, forecasts for manufacturing site; validate production volumes and productivity factors
• Oversee capital expenditure development and budgeting, forecasting and reporting
• Assist with inventory analysis and DIO to meet targets
• Supervise accounts payable, tax and payroll functions
• Review annual physical inventory / cycle counts for accuracy
• Drive standardization and process efficiency with Operations Finance
• Prepare and communicate operational metrics as required

Skills

Advanced English

SAP

BPC

Excel

Costing & Analysis

Analytical skills

Accounting knowledge

Interpersonal skills

Attention to detail

Financial systems knowledge

SOX/compliance

Education

Bachelor's Degree in Finance, Accounting and Costs or similar

Tools

SAP

BPC

Microsoft Office

Job description

Job Description

1. Provide financial analysis & interpretation to the operations team to aid in decision making including, but not limited to overall financial performance, Continuous improvement project analysis, Capital and CB-2 development and analysis, new product cost development, Strategic sourcing analysis and Other Ad Hoc analysis

2. Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.

3. Prepare financial statements in compliance with relevant MX and US GAAP, SOX, legal/statutory & BD internal finance policies

4. Ensure timely and accurate financial performance reporting prepared by the plant finance team

5. Support the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including Validating production volumes and analyzing leverage, Ensuring that productivity factors are in-line with expectations, Working with Operations and Strategic Sourcing to minimize material inflation, Conducting reviews to ensure staffing and overhead spending are appropriate, Ensuring that manufacturing variances to standard and start-up costs are accurate

6. Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.

7. Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets

8. Supervise accounts payable, tax, and payroll functions.

9. Review annual physical inventory and/or cycle-count program to ensure accuracy

10. Work with Operations Finance to drive further standardization and process efficiency

11. Prepare and communicate various operational metrics as required

Requirements:

• - Bachelor's Degree in Finance, Accounting and Costs or similar
• - 5+ years experience of increasing responsibility in a manufacturing environment supporting a plant
• - Advanced English
• - Operations Finance, Costing & Analysis background
• - Strong Financial systems and tools knowledge and utilization skills (SAP, BPC).
• - Self-driven, proactive and seeks continuous improvement.
• - Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.
• - Should be well organized and possess good analytical and interpersonal skills
• - Possess a track record demonstrating the management of increasing levels of responsibility, successful business partnering at a senior level, and leading cross-functional teams.
• - Demonstrated ability to improve controls and influence decisions through accounting knowledge and data driven financial analysis.
• - Cost Accounting, General Accounting, and Finance knowledge are all required.
• - Advanced proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, etc) required.
• - Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.
• - ERP experience is necessary; specifically, SAP experience is preferred.
• - Audit experience is a preferred.
• - Valid US Visa