Director Operations Finance

Vertiv; Santa Catarina; Vor Ort; MXN 4.588.000 - 6.423.000; Vollzeit

Zusammenfassung

Vertiv seeks a Finance Director to lead the Americas manufacturing finance teams across 6 sites, including 5 in Mexico and 1 in Texas. You will drive cost improvements, capital ROI analyses, and cross-border financial management while maintaining strong controls and insightful reporting.

You will partner with operations leadership to optimize workforce, inventory, and working capital, delivering strategic financial guidance across the multi-site network.

Qualifikationen

• Bachelor’s degree in Finance or Accounting; MBA preferred.
• 10+ years in manufacturing finance with ops leadership.
• 3+ years multi-site finance leadership; bilingual English/Spanish.

Aufgaben

• Lead operational finance and cost management across 6 sites.
• Oversee workforce planning, headcount metrics and productivity.
• Drive capital planning and ROI analyses for projects.
• Optimize inventory and working capital; monitor liquidity.
• Ensure timely financial reporting with strong internal controls.
• Partner with plant managers and execs to enable cross-border decisions.

Kenntnisse

Manufacturing finance

Multi-site leadership

Cross-border finance

Cost accounting & KPIs

Strategic leadership

Ausbildung

Bachelor’s degree in Finance or Accounting

MBA preferred

Tools

Oracle ERP

Excel

ERP systems (SAP)

Jobbeschreibung

Vertiv, a global leader in critical infrastructure solutions and services, is seeking a dynamic Finance Director to join our Americas Finance team as the Director of Finance overseeing 5 manufacturing sites in Mexico and 1 in Texas. This role oversees a financial scope encompassing $6B+ in sales, 10M+ production hours, and nearly $1B in conversion costs. Your role will include managing a team of plant controllers and finance professionals to provide strategic and operational leadership, value-added reporting and analysis, and effective internal controls over spending, workforce planning, and inventory management across all 6 sites.

JOB DESCRIPTION

Vertiv, a global leader in critical infrastructure solutions and services, is seeking a dynamic Finance Director to join our Americas Finance team as the Director of Finance overseeing 5 manufacturing sites in Mexico and 1 in Texas. This role oversees a financial scope encompassing $6B+ in sales, 10M+ production hours, and nearly $1B in conversion costs. Your role will include managing a team of plant controllers and finance professionals to provide strategic and operational leadership, value-added reporting and analysis, and effective internal controls over spending, workforce planning, and inventory management across all 6 sites.

Position Summary

Vertiv, a global leader in critical infrastructure solutions and services, is seeking a dynamic Finance Director to join our Americas Finance team as the Director of Finance overseeing 5 manufacturing sites in Mexico and 1 in Texas. This role oversees a financial scope encompassing $6B+ in sales, 10M+ production hours, and nearly $1B in conversion costs. Your role will include managing a team of plant controllers and finance professionals to provide strategic and operational leadership, value-added reporting and analysis, and effective internal controls over spending, workforce planning, and inventory management across all 6 sites.

You will be in frequent contact with Operations Leadership at each plant & regionally, and will be responsible for driving financial consistency, cross-border compliance, and operational excellence across the multi-site network. This role requires a self-starter with strong experience in manufacturing finance, multi-site operational leadership, cross-border financial management, and process improvement.

Responsibilities

Operational Finance & Cost Management

• Lead initiatives to improve conversion costs (labor, overhead, and manufacturing efficiency) across all 6 plants.
• Develop and standardize cost metrics, KPIs, and benchmarking practices across all sites to enable meaningful cross-plant comparisons.
• Analyze cost structures across both Mexico and Texas operations to identify margin improvement opportunities and quantify cost impacts.
• Drive consistency in financial processes and reporting standards across all facilities.

Workforce Planning & Control

• Lead financial oversight of hourly and salaried headcount capacity planning across all facilities.
• Monitor and report on production hours, labor utilization, and workforce productivity metrics.
• Partner with operations and HR to align staffing models with production demand and financial targets.

Capital Planning & Implementation

• Oversee the financial evaluation, prioritization, and tracking of capital expendituresacross the 6-plant network.
• Partner with engineering and operations teams to ensure robust business cases and ROI analysis for capital projects.
• Monitor project execution against financial targets, timelines, and expected returns.
• Drive post-investment reviews to ensure accountability and continuous improvement.

Inventory & Working Capital Management

• Lead strategies to optimize inventory levels, improve turns, and reduce excess and obsolete stock.
• Collaborate with supply chain and operations to balance service levels with working capital efficiency.
• Monitor and report on key working capital metrics, identifying opportunities for cash flow improvement.
• Implement controls and processes to enhance inventory accuracy and valuation, including oversight of physical inventories, cycle count adherence, and work order variance review.

Financial Reporting & Compliance

• Ensure timely and accurate completion of monthly, quarterly, and annual financial reporting for all plants.
• Oversee plant-level close processes, variance analysis, and performance reportingwith consolidated multi-site views.
• Maintain strong internal controls and compliance with corporate policies, accounting standards, and cross-border regulatory requirements.
• Oversee foreign exchange exposure monitoring and reporting.
• Ensure compliance with Mexican and U.S. tax, customs, and duty requirements as they relate to manufacturing operations.
• Provide clear, actionable financial insights to senior leadership.

Business Partnership & Leadership

• Act as a trusted advisor to plant managers and senior operations leadership.
• Lead, mentor, and develop a team of plant controllers and finance professionals.
• Drive a culture of accountability, transparency, and continuous improvement.
• Support strategic planning, budgeting, and forecasting processes.
• Serve as the primary finance liaison for cross-border operational decisions.

Success Profile

• Strong background in manufacturing finance, with multi-site oversight experience (preferably in Mexico).
• Deep understanding of cost accounting, standard costing, and operational KPIs.
• Proven ability to influence cross-functional teams and drive change in complex environments.
• Experience managing cross-border financial operations (U.S./Mexico preferred)
• Hands-on leader who can operate both strategically and tactically.

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Qualifications

Requirements

• Bachelor’s degree in Finance, or Accounting; MBA preferred
• 10+ years of progressive experience in manufacturing finance including financial and operations leadership
• 3+ years of multi-site finance leadership experience
• Advanced knowledge of operational metrics, cost accounting, and inventory management
• Excellent communication, organization, and analytical skills
• Bilingual English/Spanish required

Preferred Qualifications

• Strong knowledge of lean manufacturing principles and continuous improvement methodologies
• Experience with U.S.-Mexico manufacturing operations (maquiladora/IMMEX program knowledge a plus)
• Strong leadership skills with a track record of building and managing high-performance teams
• Ability to pull together and summarize large amounts of data into concise explanations
• Comprehensive and advanced knowledge of Microsoft Excel ERP systems experience, preferably Oracle