Site Finance Manager

Chromalloy; Mexicali; Presencial; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

Una empresa líder en soluciones de ingeniería en Mexicali busca un profesional experimentado en finanzas para proporcionar informes precisos y gestionar el control financiero. Se requiere una licenciatura y ser contador público titulado, con un mínimo de 5 años de experiencia. El rol incluye supervisión de personal y apoyo a la alta dirección en pronósticos de ventas y análisis financiero, trabajando en un entorno dinámico y multifuncional.

Servicios

Desarrollo y capacitación

Entorno de trabajo sin drogas

Formación

• Mínimo 5 años de experiencia post-calificación.
• Conocimientos en auditoría y contabilidad estatutaria.
• Conocimientos analíticos en el ámbito empresarial.

Responsabilidades

• Apoyar la gestión local con datos para maximizar beneficios.
• Preparar informes mensuales de rendimiento financiero.
• Establecer conexiones con equipos corporativos.

Conocimientos

Excelentes habilidades de comunicación oral y escrita en inglés

Habilidades analíticas fuertes

Conocimiento de conceptos contables y financieros

Excelentes habilidades en Microsoft Office

Experiencia influyente con colegas y partes interesadas

Educación

Licenciatura

Contador público titulado (CPA o equivalente)

Herramientas

Sistemas ERP

Descripción del empleo

Descripción del trabajo

Job Description

Position Reports To: Finance Director - West Region

Direct Reports: Six finance professionals

Location: Principally Plant 1 office (Overseas travel may be required time to time)

Summary: The role will support the site General Manager - Chromalloy South West with the provision of timely, accurate and appropriate Management Information (MI) and a strong control environment. In addition to this the key areas of the role are:

• Support local management with data in order to maximize profits in plant 1 and plant 2
• Monthly reporting of financial performance and variance explanations
• Sales, EBITDA and Cashflow forecasting
• Coordinate annual budget and strategic reviews
• Commercial support to sales team on new projects
• Financial reporting under US GAAP and local Mexico GAAP for all entities located within the maquiladora
• Supervision of staff

The role-holder will be required to establish effective connections with the Corporate Finance teams in West Palm Beach, Florida and the other Finance leads within the region.

Primary Accountabilities

• Management Team Membership
• Form part of the CSW Senior Management team
• Support the medium/long range business plans processes (SLRP)
• Act as the conduit between finance and other managers
• Implement and manage KPI reporting
• Represent the Finance Team at Leadership meetings/engagements
• Production and management of the management accounting systems
• Production and management of production actual costing information
• Production and management of standard costing information
• Support customer quotations and pricing activities
• Support Engineering Teams in all financial matters
• Provide commentary on P&L, Balance sheet and Cash Flow performance and underlying variances to plan
• Management and support of Capital Expenditure (CAPEX) submissions
• Site lead on the financial aspects of Inventory Management (Raw Materials, Work in Process, Finished)
• Financial Planning and Analysis
• Forecasting for Sales, EBITDA and cashflow on a weekly, monthly, quarterly and annual basis
• Annual budgets
• Continuous improvement projects in line with other departments and group requirements
• Product profitability analysis and reporting; evaluate and provide insight/improvements
• Business and Financial Control
• Receive, review and prepare additional financial information for head office
• Ensure effective processes and controls for financial reporting and overall company controls
• Keep up with financial policies, regulation and legislation
• Mexico and US compliance framework
• Accounting and Reporting
• Provide timely and accurate monthly management accounts
• Monthly submission of financials to Hyperion
• Balance Sheet Reconciliations
• Oversight of intercompany balances
• Annual statutory accounts preparation and audit pack
• Liaison with auditors and tax advisors
• Other
• Annual Insurance Renewals
• Company taxation
• Ad-hoc project work

Challenges

• Managing relationships with multiple stakeholders across different timezones, regulatory regimes and sometimes language.
• Driving effective change into the business, demonstrating a win-win approach.

Competencies

• Action and result orientation
• Personal accountability
• Effectively manages team dynamics
• Continuous improvement
• Effective communication with Senior leaders of financial performance
• Influencing
• Effective business partner to the site management team
• Business acumen

Qualifications

Minimum Requirements:

Education

• Bachelor's degree essential
• Fully qualified accountant (CPA or equivalent)

Experience

• Minimum 5 years post qualification
• ERP and business systems experience
• Audit and statutory accounting
• Business analytic
• Tax knowledge (desirable)

Skills

• Excellent oral and written English communication skills
• Previous transferrable experience using strong analytical skills to change outcomes
• Demonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements in a job-costing environment
• Excellent Microsoft Office skills particularly excel
• Able to demonstrate experience of influencing a variety of peers and stakeholders

Values

• Integrity: Always do the right thing
• Quality: Comply with the requirements without compromise
• Innovation: Raise the bar together
• Customer Focus: Know your customer and deliver
• Pride & Passion: Love what you do and let it show

Limitless Opportunities

Chromalloy offers challenging assignments, great teams, development and training, and exciting opportunities to enhance your skills, abilities and knowledge.

Chromalloy maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks.