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Finance Manager / Plant Controller
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Heroico Colegio Militar 323, Reforma, 44890 Guadalajara, Jal., Mexico
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Description

QUALIFICATIONS * Bachelor’s degree in Business, Finance, Accounting, (MBA is a plus). * 10\+ years of experience, preferably at a multi\-national company * Background in financial function in EMS / Automotive industry * Fluent English skills * Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) * Excellent knowledge and technical skills in financial and management accounting (Forecasting, budgeting, month\-end closing, P\&L). * Excellent problem\-solving ability, solid analytical skills, understanding of the business process, and systems optimization. * Hands\-on: a strategic thinker who dives down into operations and execution. * Experience with large ERP Systems (SAP) * Proven ability to lead, coach, and develop high\-performance teams RESPONSIBILITIES * Drive the Financial Planning \& Forecasting process to achieve business goals (FY Plan, Budgets). * Work alongside the financial team, to produce monthly P\&L reports that provide financial insights and variance analysis on monthly results vs forecast, highlighting risks and opportunities. * Multiple financial scenarios: P\&L, Taxes, Logistics, Investments, Overheads, and others, performing financial analysis to support key business decisions. * Manages risk and opportunities to deliver the business plan and influences business partners to make the right decisions. * Support accounting and tax processes by providing complete financial information. * New Business Analysis to support decision\-making. * Provide executive management with insights into drivers of the business and financial performance and risk. * Sales \& Cost analysis * Attention to external and internal audits. * Monitor key performance indicators (KPIs) and operational metrics to evaluate performance against targets. * Monitor and manage operational costs to achieve efficiency and cost reduction while maintaining quality.

Source:  indeed View original post
Juan García
Indeed · HR

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