Manufacturing Finance Controller & Budget Lead

Oferta confidencial; Tijuana; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Oferta confidencial in Mexico is seeking a Financial Manager in manufacturing to oversee daily accounting, GL, fixed assets, and cost control. You will lead budgets, forecasts, and variance analysis, while ensuring timely tax filings and accurate financial reporting.

The role requires 5+ years in financial management within manufacturing, with strong cost accounting and ERP skills (IFS, SAP, Oracle, MS Dynamics). Fluency in Spanish and English is essential.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• 5+ years of experience in a financial management role within manufacturing.
• Strong understanding of cost accounting, budgeting, forecasting, and financial analysis.
• Proficiency in financial software (IFS, SAP, Oracle, MS Dynamics) and advanced Excel skills.
• Familiarity with financial reporting tools (IFS, Tagetik) is a strong advantage.
• Fluent in Spanish and English, both written and verbal.

Responsabilidades

• Handle daily accounting processes including invoicing, banking, booking, and billing reporting.
• Ensure accuracy in daily general ledger, fixed assets, cost, AR/AP, VAT.
• Prepare monthly, quarterly, and yearly financial reports.
• Lead annual budget and periodic forecasts for the factory.
• Manage intercompany AR/AP reconciliation and external/internal audits.
• Develop financial models for budgeting, forecasting, and variance analysis.
• Monitor production costs, labor, materials, and overheads for variances.
• Oversee cost accounting activities and cost variance analysis.
• Ensure timely tax statements and accruals.

Conocimientos

Financial analysis

Cost accounting

Budgeting & forecasting

Leadership

Attention to detail

Pressurized under deadlines

Communication

Spanish & English bilingual

Educación

Bachelor's degree in Finance/Accounting/Business Admin

Master's or CPA/CMA preferred

Herramientas

IFS

SAP

Oracle

MS Dynamics

Excel (Advanced)

Descripción del empleo

Oferta confidencial in Mexico is seeking a Financial Manager in manufacturing to oversee daily accounting, GL, fixed assets, and cost control. You will lead budgets, forecasts, and variance analysis, while ensuring timely tax filings and accurate financial reporting.

The role requires 5+ years in financial management within manufacturing, with strong cost accounting and ERP skills (IFS, SAP, Oracle, MS Dynamics). Fluency in Spanish and English is essential.