Strategic Finance Manager: FP&A, Cost Control, Insights

Silgan Dispensing Systems; Tijuana; Sur place; MXN 600 000 - 900 000; Plein temps

Résumé du poste

Silgan Dispensing Systems is seeking a Finance Manager to lead budgeting, forecasting, and financial reporting while partnering with operations and other departments to drive profitability and growth. The role emphasizes internal controls, strategic decision-making, and team leadership in a fast-paced manufacturing environment.

The position requires strong financial acumen, the ability to streamline processes, and a collaborative approach to support regional leadership and business objectives.

Responsabilités

• Financial Planning & Analysis: Lead budgeting, forecasting, financial reporting, and variance analysis to support strategic business decisions.
• Financial Performance Management: Monitor key financial indicators, profitability, cash flow, and operating costs to drive business performance.
• Cost Control & Optimization: Identify cost-saving opportunities, improve operational efficiency, and ensure effective expense management.
• Internal Controls & Compliance: Ensure compliance with corporate policies, accounting standards, tax regulations, and internal control requirements.
• Business Partnership & Strategic Support: Collaborate with Operations, HR, Supply Chain, and other departments to provide financial insights and support business objectives.
• Financial Reporting & Analysis: Ensure accurate and timely financial statements, management reports, and performance analyses.
• Cash Flow & Working Capital Management: Optimize cash flow, working capital, accounts receivable, and accounts payable.
• Continuous Improvement: Lead initiatives to improve financial processes, strengthen controls, and enhance reporting accuracy and efficiency.
• Team Leadership & Development: Lead, coach, and develop the Finance team while promoting accountability and high performance.
• Strategic Decision-Making: Provide financial recommendations to plant and regional leadership to support long-term growth and profitability.

Description du poste

Silgan Dispensing Systems is seeking a Finance Manager to lead budgeting, forecasting, and financial reporting while partnering with operations and other departments to drive profitability and growth. The role emphasizes internal controls, strategic decision-making, and team leadership in a fast-paced manufacturing environment.

The position requires strong financial acumen, the ability to streamline processes, and a collaborative approach to support regional leadership and business objectives.