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Realizar análisis de variaciones, revisión de partidas atípicas y proponer acciones correctivas.\n* Liderar la elaboración del presupuesto, proyecciones financieras y seguimiento del mismo; preparar reportes de desviaciones y asegurar que las áreas administrativas participen activamente en el proceso presupuestario.\n* Supervisar la gestión de costos, márgenes y análisis de rentabilidad, proporcionando informes que permitan optimizar operaciones y tomar decisiones estratégicas para la empresa.\n* Implantar y mejorar los indicadores de desempeño (KPIs) del área administrativa y contable (por ejemplo: días de cuentas por cobrar, días de cuentas por pagar, rotación de activos fijos, costos administrativos sobre ventas, error en conciliaciones, etc.).\n* Coordinar actividades de auditoría interna y externa, facilitar su ejecución, atender hallazgos y asegurar la implementación de planes de mejora.\n* Asesorar a la alta dirección sobre temas contables, fiscales, financieros y administrativos; participar en proyectos especiales como fusiones, adquisiciones, inversiones de capital, mejoras de procesos, digitalización y automatización.\n* Desarrollar, entrenar y supervisar al equipo del área administrativa/contable, asegurando altos niveles de desempeño, calidad, cumplimiento y mejora continua.\n* Fomentar una cultura de transparencia, rendición de cuentas y mejora continua dentro del área administrativa, alineada con los valores y la estrategia de la empresa.\n\n \n\nREQUISITOS\n\n### **Competencias técnicas**\n\n \n\n* Conocimiento profundo de contabilidad, normas contables mexicanas (NIF), impuestos (ISR, IVA), costos industriales y financieros.\n* Experiencia en control interno, auditoría, presupuestos, análisis financiero, gestión de riesgos.\n* Capacidad para diseñar e implementar procesos, procedimientos, metodologías de trabajo.\n* Habilidad para gestionar reportes de gestión, tableros de indicadores (KPI), análisis de variaciones.\n* Dominio de sistemas ERP, sistemas contables, herramientas de BI o visualización de datos (Power BI, Tableau, Excel avanzado).\n* Conocimientos de automatización de procesos administrativos y contables (RPA, macros, etc.) deseable.\n\n### **Competencias de gestión y liderazgo**\n\n \n\n* Visión estratégica: entiende cómo el área administrativa contribuye al negocio global.\n* Orientación a resultados: establece metas claras, mide progreso, toma acciones correctivas.\n* Influencia y comunicación: comunica información contable/administrativa de forma clara a no expertos, colabora con otras áreas (ventas, operaciones, logística).\n* Desarrollo de equipo: forma, motiva y evalúa al equipo administrativo/contable, promueve mejora continua.\n* Cambio y mejora: lidera iniciativas de transformación de procesos, digitalización y cultura de control interno.\n* Ética, integridad y transparencia: actúa con honestidad, asegura cumplimiento y rendición de cuentas.\n\n**Perfil del candidato**\n------------------------\n\n* Formación académica: Licenciatura en Contaduría Pública, Finanzas, Administración de Empresas o afín. Preferible con Maestría (MBA, Maestría en Finanzas o Control Interno).\n* Certificaciones: Deseable certificación como CPA, CIA (Auditor Interno Certificado), CISA o similar.\n* Experiencia: Mínimo 8\\-10 años de experiencia en contabilidad, auditoría o contraloría, incluyendo al menos 3\\-5 años en posición gerencial dentro de una empresa manufacturera, distribución o industrial. 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