Finance Analyst managing financial operations for manufacturing locations in Monterrey and Tecate, Mexico. Collaborating with leadership on financial analysis, forecasting, and decision support.
Responsibilities
Manage the financial management of two manufacturing locations (Tecate and Monterrey)
Provide decision support to Plant Managers and the Director of Operations
Work with the entire leadership teams on financial analysis, issue identification, forecasting and internal controls.
Ensure predictability of financial results by guiding an AOP and quarterly forecasting process
Lead the monthly review and analysis of plant operating results and monthly forecast
Communicate all essential monthly findings to the respective Plant Manager, Finance Manager, and Director of Operations
Recommend actions to improve operational and financial performance
Identify productivity opportunities and programs
Guide communication between plant operations and departments
Align with Central Operations team to improved global processes
Provide insight on optimizing inventory levels and capital investments
Maintain proper internal control procedures
Coordinate and monitor remediation of financial control issues identified by auditors
Work on special projects as assigned
Requirements
Bachelor's degree in finance, accounting or related field
Minimum of 5 years of experience in Finance or Accounting on a Manufacturing Environment.
Certification / License: MBA
Prior experience analyzing and forecasting a P&L
Exposure to finance responsibility activities in an industrial manufacturing environment
Working knowledge of SAP
Knowledge of US GAAP, reporting, corporate governance and other statutory requirements including Sarbanes-Oxley compliance
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