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- This position is a crucial member of the internal finance organization
- Be part of one of the most important manufacturing companys
Sobre nuestro cliente
It's a company with more than 2,000 people dedicated to manufacturing, with international presence and innovation.
Descripción
- Handling the Finance Review - External Audit Review.
- Annual Balance Sheet subject to local audit.
- Monthly Trial Balance for Financial Statements under NIF (Preparing Financial Statements following Mexican Financial Standards).
- Completing the month-end closing process and presenting Financial Reports (Monthly, Quarterly, and Annual USGAAP).
- Consolidating key accounts.
- Planning and conducting physical inventories (Cyclical and Annual).
- Being present at the plant to identify major issues in production and operations.
- Participating in the development of policies and best practices for financial information management.
- Participates in defining the accounting criteria applied to operations.
- Supervises the handling of information and reporting from the accounting departments.
- Oversees and develops the performance of accounting staff.
- Assists in the monthly, quarterly, and year-end bookkeeping and record closure.
- Assists in budget preparation and forecasting process.
- Identifies and resolves key accounting and financial issues in a timely manner.
- Prepares financial and regulatory reports required by HQ.
- Proactively monitors weekly performance metrics to measure monthly performance.
- Supervises key accounts such as inventory/COGS and accounts receivable/sales.
- Responsible for weekly cash forecasting and overall treasury management, including monitoring cash inflows from tax recoveries.
- Manages capital expenses through robust justification analysis, challenging the operations team to leverage continuous improvement and lean concepts to replace capital expenditures and control expenses against the budget.
- Works cross-functionally to identify solutions to problems arising in the production plant to better support plant performance.
- Additionally, collaborates with operations to provide necessary data for key decision-making.
- Handles the physical inventory process.
- Learns and navigates the ERP system to support both the production process and financial closing process.
- Supervises a small team and reports daily results/issues to the local controller.
- Reviews distribution absorption reporting and compares it with forecasts.
- Participates in activities throughout the month related to margins, absorption, PPV, and other metrics to ensure timely and accurate standards and gross margins.
- Updates fixed assets, executes depreciation entries, reconciliation reports, and right-of-use assets, including adding new assets and disposing of existing assets.
Perfil buscado
- Mandatory 5 years Manufacturing and plant experience
- English Advanced
- Bachelor of accounting
- Experience in costs and inventories (essential).
Qué Ofrecemos
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