*empresa importante*
*solicita*:
*finance controller*
*descripción y requisitos*
accountabilities
- construction and monitoring of management tools
- participate to the annual budget’s construction, control and validation of commercial forecasts, analysis of industrial expense calculations, budgets by cost center animation and supporting the ebitda and ebit forecast construction
- contribute to the monthly closing for his perimeter
- contribute to the monthly s&op (aka sre) process by ensuring consistency check and valuation
- obtain quotations from account managers/sales to prepare quotations for new business
- assist the program managers in evaluating the cost impacts of changes
- lead the annual review of component and assembly cost standards as part of the budget development process and the year over year cost standards rollover.
- involved in the costing model construction and follow up by determining industrial hourly rates and overhead absorption.
- responsible for deployment and maintenance of the costing model in the erp (plex)
- contribute to the definition & manage implementation of the costing model in plex
- in charge of valuation and control of inventory value
- provide consistent customer and product profitability follow up
- economic performance follow up (in close collaboration with the coo)
- monitor the activity achievement (sales and production) and analyze variances
- in charge with providing the production efficiencies and other key production kpi
- provide the monthly reports (commercial, follow up and flow down of the material costs evolution, risks)
- provide guidance and direction to inside sales to resolve invoice discrepancies
- assist with resolving material and production transaction issues
- analyze expense variances by cost category
- active involvement in closing operations with providing the needed elements for half year and full year closing
- position requirements/skill set
- minimum 2 years college (4 year degree preferred)
- minimum 5 years’ experience in cost accounting (preferably in maquiladora operations)
- solid working knowledge of general and analytical accounting principles.
- mastering construction of industrial cost prices and industrial kpi
- being able to make proposals, communicate and follow up on corrective actions in close collaboration with operational staff
- good working knowledge of erp systems
- fluent in both, english and spanish
- visa láser available
puesto: finanzas*información adicional*
- tipo de contrato: permanente- salario: negociable
- pais: mexico
- estado o region: chihuahua
- ciudad: ciudad juarez