Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Descripción
Key Responsibilities
Lead monthly analysis on the gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one-time impacts.
Provide financial support, analysis and recommendations on all aspects of Operations Finance including but not limited to productivity, capacity analysis, inventory, scrap, costing, fixed expenses, and cycle counts.
Coordinate and drive the forecast and budget process.
Partner with Ops team in preparation/validation of and follow up on Capital Equipment Requests (CER).
Perform analysis and reporting on inventory, work order variances, PPV, and subcontracting/outside vendors.
Lead/support a full annual physical inventory.
Review and approve savings projects and monitor achievement.
Perform tasks in compliance with Generally Accepted Accounting Principles to maintain a strong control environment for accurate statement of balance sheet and P&L.
Support aspects of asset management including asset capitalization/disposal efforts, intercompany asset transfers and overall inventory accuracy.
Effectively partner with Operations, Commercial Finance, Controlling, FP&A, and other Operations Finance colleagues.
Drive continuous improvement through TEOA-F.
What your background should look like:
Bachelor's degree in finance or accounting required
Master's Degree/MBA preferred (but not required)
4-6 years in a manufacturing environment with 3+ years controlling experience a plus
Strong analytical skills
Ability to interact effectively with all levels of the organization
Excellent interpersonal and communication skills including advanced/fluent level English proficiency
Competence with Microsoft Office Package required
Knowledge of SAP ERP strongly preferred
Experience working in a manufacturing environment
Good understanding of financial analysis, financial modeling, forecasting and reporting
Grasp of standard costing and manufacturing variance analysis
Working knowledge of basic principles of Manufacturing, Quality and Supply Chain
Ability to travel internationally (up to 25%) on a consistent basis especially during key times of the year
THIS POSITION CAN BE REMOTE IF THE CANDIDATE IS NOT LOCATED IN HERMOSILLO SONORA.