Analyze financial data, build reports, measure important metrics, and collaborate on the annual budget. Ensure appropriate methods and policies are established and implemented.
In This Role, Your Responsibilities Will Be:
- Review overall control of site assets and/or liability categories, coordinating related monthly, quarterly, and annual processes to ensure accurate financial reporting.
- Prepare reports for Corporate in coordination with departments such as tax and transfer pricing.
- Work remotely with the finance team (Shared Services).
- Manage the fixed asset capital budget (Cash Flow), including requesting the allocation of new fixed asset projects.
- Manage and implement effective internal controls and procedures, coordinate financial audits and operational process reviews to support these controls with internal and external parties.
- Maintain the internal control questionnaire periodically and manage quarterly approval and validation.
- Define, document, and maintain financial business system requirements and provide financial information for system design, testing, and deployment.
- Complete, publish, and present site management reports, including variance analysis (P&L), and communicate financial status and issues with management.
- Manage the quarterly and annual financial planning and budgeting processes, analysis, and guidance for site management to achieve financial objectives.
- Manage and review cost variances and plant efficiency, as well as lead the annual standard costing process.
- Coordinate the physical inventory process.
Who You Are:
- You are an expert demonstrating adaptability, teamwork, proposing new ideas, simplifying processes, developing projects, and showing decision-making, leadership, and influence skills. You possess analytical thinking, an objective approach, and accountability.
For This Role, You Will Need:
- Partner with the Plant Manager, CFO (Corporate), and global product leadership to provide financial management and analysis to meet business and financial goals.
- Manage the quarterly and annual financial planning and budgeting processes, analysis, and guidance for site management to achieve financial objectives.
- Review cost variances and plant efficiency, and lead the annual standard costing process.
- Coordinate the physical inventory process.
- Knowledge of accounting using the Maquiladora model and American accounting standards.
- Prepare presentations for interdepartmental, corporate, and executive audiences.
- Provide financial leadership, development, and support to the site's functional groups.
Preferred Qualifications That Set You Apart:
- Bachelor's degree in Accounting or Finance.
- Experience in a manufacturing environment.
- Knowledge of cost accounting, records, and procedures.
- Advanced English proficiency (B2 or C1).
- Proficiency in Microsoft Office (Excel, Word, PowerPoint).
- Experience with Oracle or similar systems (desirable).
Our Culture & Commitment to You:
- We prioritize employee well-being with flexible, competitive benefits supporting physical, mental, financial, and social needs, including health insurance, dental, funeral coverage, tuition reimbursement, and more.
- Our culture promotes work-life balance with flexible time off, paid parental leave, vacations, and holidays.
- We foster a diverse and inclusive environment that values every employee's unique perspectives, inspiring innovation and delivering optimal solutions.
- Our training programs focus on comprehensive development, from onboarding to leadership, including training, mentoring, coaching, and on-the-job learning.