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 flexible.
- 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