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Financial operations manager

Juárez, Chih
beBeeFinance
Publicada el 8 julio
Descripción

The qualifind group supports multinational manufacturing organizations with their need for key specialist to management talent to successfully complete industrial greenfield, site launches, turnaround or expansions in north america.

our client

we have been retained to secure key leadership and functional management to support a new manufacturing facility build out project in ciudad juarez. Due to the sensitive nature of this search, the initial phase will be managed on a confidential basis.

position summary

you will serve as a key member of the organization's global finance team providing financial information and analysis necessary to manage and optimize company's manufacturing performance.

key responsibilities

* develop, implement and maintain an effective planning and analysis capability to provide senior leadership with appropriate analytical tools to establish goals and measure against performance of the company's targets.
* partnering with site and business unit finance/business leadership to deliver monthly, quarterly and annual forecasts.
* suggest trends, resulting implications, key actions, and strategic implications.
* participate as a key thought leader of the global finance team, influencing decision making and identifying finance priorities.
* performing variance reporting and analysis that focuses on underlying business drivers which can inform business decisions.
* coordinate the production of a zero-based, bottom-up annual budget and long range company plan as well as quarterly forecasts.
* working in collaboration with business leadership to perform value-added financial analysis, to create financial models and business cases and to identify areas of risk and opportunity.

required skills and qualifications

* bachelor's degree in accounting, finance or similar.
* 7-10 years of finance and accounting experience with progressive responsibility, especially with exposure to manufacturing operations.
* independent thinking, problem-solving skills, and decision-making skills.
* expert knowledge of excel and power point with exposure to sap.
* fluent in english & spanish.

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