Director Of Finance

Buscojobs México; Baja California; Presencial; MXN 1,117,000 - 1,490,000; Jornada completa

Descripción de la vacante

A leading recruitment agency is seeking a Director of Finance/Controller to oversee all accounting functions including Accounts Receivable, Payable, and Cost Accounting, while driving improvements in financial performance. The role requires a Bachelor's degree in accounting or finance and significant experience in accounting and financial analysis. Candidates with a CPA, CMA, or MBA will be preferred. Benefits include a yearly bonus, vacation days, and a savings fund.

Servicios

Yearly legal bonus

Vacation: 12 days in the first year

Savings fund: 7%

Formación

• 5-8 years of experience in a senior accounting or financial analyst role.
• Strong background in cost accounting in a manufacturing environment.
• CPA, CMA, and/or MBA preferred.

Responsabilidades

• Drive timely submission of all financial data including budgets and forecasts.
• Work with Plant Management to monitor and control expenses.
• Track and report cost savings and value creation projects.

Conocimientos

Senior Accounting Experience

Cost Accounting

Financial Analysis

Educación

Bachelor's degree in accounting or finance

Herramientas

Oracle

Descripción del empleo

The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management

Key Responsibilities

• Drive timely, accurate and complete submission of all financial data including annual budgeting of income statement and balance sheet, quarterly forecasting and monthly actual financials; understanding and explaining variances in actual performance to budgets and forecast to all levels of Management as well as advising on actions to achieve improved results.
• Work with Plant Management teams to monitor and control expenses, identify areas for improvement and implement corrective actions as required.
• Track, validate and report cost savings and value creation projects to drive continuous cost improvements.
• Business partner with Plant Operations teams to ensure transparency with key business managers in a continuously changing business environment.
• Work closely with Operations on product costing valuations ensuring they have the necessary information to make the appropriate decision to ensure successful growth.
• Responsible for monitoring and controlling Working Capital as well as identifying and implementing initiatives for improvement.
• Maintain a control environment which functions with no surprises. Ensure timely and accurate completion of account reconciliations.
• Manage all Financial and Sox audits performed by internal and external auditors as well as Government Agencies.
• Ensure compliance with all Company, Accounting and Government Standards, Policies and Regulations.
• Manage professionals engaged in Financial/Accounting activities at the Mexicali location and dotted line management.
• Some travel required (25%).

Skills, Knowledge and Expertise

• Bachelor’s degree in accounting or finance.
• Five to eight years’ experience in a senior accounting or financial analyst capacity and must have a demonstrated history of performing the responsibilities listed below.
• A strong background in Cost Accounting in a manufacturing environment with two years of experience as a Plant Controller preferred.
• CPA, CMA and/or MBA as well as Oracle, Traffic & Customs experience a plus.

Aguinaldo (Yearly legal bonus): 20 days

Vacation: 12 days in the first year

Savings fund: 7%
Annual Incentive Plan
Restricted Stock Units