Summary: Oversee all finance and accounting activities to ensure financial stability, promote informed decision-making, and manage financial reporting, budgeting, planning, and cost control. Highlights: 1. Ensure financial stability and promote strategic decision-making 2. Manage financial reporting, budgeting, and planning activities 3. Optimize expenses through efficient cost management Ensure the organization's financial stability by planning, monitoring, and controlling all finance and accounting\-related activities, promoting informed and strategic decision\-making. Financial reporting management * Analyze and present financial reports to senior management. * Prepare financial statements (balance sheet, income statement, cash flow). Utilizing systems (QAD) to capture and report this information * Provide key financial insights to support decision making: Cash flow, Inventory control, * Ensure that financial operations comply with local tax, regulatory, and policy laws. Including VAT, Transfer pricing, IMMEX, Income tax and all related payroll taxes Budget Management * Create, monitor, and adjust annual budgets * Monitor budget deviations and propose corrective measures. * Absorption Analysis: Distribution of fixed costs (such as rent, utilities, or administrative salaries) among a company's products or services Financial Planning * Prepare financial projections and profitability analyses. * Identify financial risks and recommend strategies to mitigate them. * Monitor cash flow * Monitor OEE, SCRAP, Headcount, and Quality Cost calculations * Integrate CAPEX and monitor its follow\-up: Evaluate investments and analyze the return on investment Cost Management * Monitor the company's cost control to optimize expenses. * Ensure an efficient cost structure, standard cost estimation.Utilizing systems (QAD) to capture and report this information. * Create, monitor and adjust annual budgets * Monitor budget deviations and propose corrective measures