Descripción y detalle de las actividades
PURPOSE OF POSITION
The Manager Controller will take both a hands-on approach and a leadership role identifying productivity improvements and impacting the profitability of the plant and will have overall responsibility for budgeting
and financial analysis and planning.
KEY RESPONSIBILITIES
- Responsible of the financial operations of the plant including reporting, analysis, forecasting and maintaining a robust control environment.
- Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
- Prepare and analyze monthly financial results and KPI Reporting.
- Track trends and validate deviations, identify risks and opportunities and drive mitigation actions.
- Ownership of Budget process working with plant leadership to set direction and establish financial targets
- Direct monthly forecasting process
- Oversee monthly close process
- Maintain accurate product costing records and manage year-end cost roll up of new
- standards
- Ensure accurate and timely recording of inventory transactions, collaborate with the
- production and supply chain teams to optimize inventory levels and highlight and mitigate E&O; risk
- Conduct periodic inventory audits to verify accuracy and reduce discrepancies.
- Manage and improve Internal Controls and Procedures
- Partner with other functions and serve as lead financial support for plant projects
- Support and guidance with plant leadership to understand product line profitability
- Assist Internal and External auditor during plant audits, identifying root causes and remediation plans for control deficiencies, and track implementation status
- Drives all finding and/or process improvement opportunities to timely closures.
Experiência y requisitos
REQUIREMENTS FOR THE POSITION
- Education - Bachelor degree in Accounting or Finance or Similar
- Experience - 3 to 5 Years minimum experience in accounting/finance in a manufacturing environment.
- Expertise in standard costing, inventory control, variance analysis & financial reporting
- Must have strong analytical and problem solving skills.
- Must have a strong understanding of the manufacturing floor.
- Foreign Language - Spanish/English fluency required.
- Strong understanding of the balance sheet and P&L; statement in regards to reconciliations, accruals and journal entries for ME close.
- Must be self-motivated, detail-oriented, and versátil.
- Must be a team player, able to build trust, establish authority, and influence others to achieve results.
- Multi task person and highly organized
- Ability to analyze data, form strategic plans and execute at the tactical level
- Have experience with Oracle system (Desirable).
- Must be willing and able to travel international
- Good organizational skills and problem solving abilities
- Change Agent, demonstrated ability to drive process improvements
- Excellent written & verbal communication skills.
- Strong analytical background including experience with tools such as Microsoft office package.
- Required to respect and protect all confidential, privileged, personal, legally regulated and proprietary information
Beneficios
- Seguro de vida
- Fondo de ahorro
- Seguro de gastos médicos
- Uniforme
- Comedor
- Gastos Medicos Mayores
- Becas
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Lunes a viernes
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** Si