Cost Accounting Sr Manager

Sistemas Médicos Alaris, S.A.de C.V.- BD; Baja California; Presencial; MXN 30,000 - 80,000; Jornada completa

Descripción de la vacante

Una empresa innovadora en el sector de la salud busca un líder en finanzas para dirigir el presupuesto y la contabilidad de costos. En este puesto, serás responsable de supervisar el cierre financiero mensual, analizar gastos y coordinar pronósticos de capital. Buscamos a alguien con una sólida formación en contabilidad y finanzas, que tenga experiencia en SAP y herramientas de análisis de datos. Si te apasiona mejorar procesos y trabajar en un entorno dinámico, esta es una oportunidad perfecta para ti.

Formación

• 5-7 años de experiencia en FP&A o contabilidad de costos.
• Conocimiento en SAP y/o JDE es requerido.

Responsabilidades

• Liderar la preparación del presupuesto anual y proyecciones trimestrales.
• Supervisar el cierre financiero mensual y mantener el libro mayor.

Conocimientos

Análisis financiero

Contabilidad de costos

SAP

Microsoft Excel

MS PowerBI

Comunicación efectiva

Educación

Licenciatura en Contabilidad o Finanzas

CPA / CMA / MBA

Herramientas

Microsoft Power Query

MS PowerPoint

Descripción del empleo

General Duties and Responsibilities:

• Lead a team in preparation of the annual budget and quarterly projection processes including populating relevant templates and partnering with the plant teams to collect and validate data needed for budgets/projections.
• Oversee performance of monthly financial close activities including updating and maintaining the General Ledger and monitoring plant costs (e.g., expenses, materials consumed, production order/variance reports, inventories) to assist in strategic decision making.
• Direct the weekly/monthly review of plant expenses, volume, scrap, price analysis to identify areas of opportunity and provide guidance to plant management.
• Support the Plant by coordinating and managing the forecasts and budgeting of capital expenditures (CAPEX), establishing an action plan with those responsible to ensure its correct execution on time and following the company's policies.
• Review annual physical inventory and/or cycle-count program to ensure accuracy
• Assist with reporting for the plant related to the following:
• Validating production volumes and analyzing leverage
• Ensuring that productivity factors are in-line with expectations
• Validating that manufacturing variances to standard and start-up costs are accurate
• Other ad-hoc analyses as needed.

Job Qualifications and Requirements:

• B.S. degree required with a focus in Accounting or Finance and CPA / CMA / MBA strongly preferred.
• 5-7 years of relevant FP&A or Cost Accounting work experience (journal entries, month-end close, general ledger, financial planning, business analytics) required.
• Knowledge of SAP and/or JDE required.
• Candidate must be highly proficient working with Microsoft Excel, MS Word, MS PowerBI, Power Query and MS PowerPoint
• Capability to travel at short notice to fill in on site as needed
• Self-driven, proactive, comfortable with ambiguity, curious, and seeks continuous improvement of self and others
• Ability to work in a fast-paced, matrix, challenging environment with strong attention to detail