**LOCATION**:Acuna / Coahuila (MX-COA), Mexico |
**BRAND**: Bendix |
**REQUISITION ID**:3056 |
** JOB GRADE**: 17
**JOB DESCRIPTION**:
**Position Summary**:
Oversee the Financial Analysis operations of the department including creating and reviewing policies, reporting, budgeting, training and conducting regular assessments of financial procedures.
**Essential Functions**:
- Coordinate reporting compilation for Acuna Manufacturing to include headcount, burden rates, cost reductions, fixed / variable ratios, and capital.
- Lead, coordinate and review aspects of the plant-level responsibilities and reporting including financial budget analysis and forecast, cost accounting, capital, general accounting, payables.
- Execute annual budget creation process (MOP).
- Drive Commitment control - Expenses Commitment controls of purchases reconciled with forecasts and actuals.
- Evaluate productivity projects, participate and track monthly performance, and maintain projects in Strong Focus database.
- Supervise Financial Analysts and Asset Specialists.
- Responsible for employee development plans and creating training guidelines for finance department to include recommendations for annual goals and objectives.
- Assures adherence to Generally Accepted Accounting Policies and internal controls with corporate financial management and understands legal responsibilities of Mexico Government.
- Attends daily plant shop floor management meetings.
- Coordinate asset management from capital expenditures to asset tracking.
- Support sales tax reporting.
- Support A/P and A/R activities to include supplier and customer claims, and travel concur system.
- Support coordination of Physical Inventory.
- Support Corporate FP&A; reporting.
- Support PSA activities and procedures with team members
- Performs all those activities that by the nature of the position as required.
**Management & Supervisory Responsibilities**:
- Supervise Financial Analysts and Asset Specialist Team
**Knowledge**:
- 100% Bilingual Required (English/Spanish)
- Extensive knowledge of product costing and pricing principles and methods.
- Working knowledge of cost accounting systems and techniques.
- Extensive knowledge in department budgeting and forecasting.
- Working knowledge of financial statement preparation and interpretation
- Working knowledge of calculation and interpretation of key financial metrics
- Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
- Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
- Working knowledge of variance analysis and presentation
- Reporting Skills, Informing Others, Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy
**Experience**:
- 5 or more years’ experience in U.S. financial, manufacturing, or general accounting
- U.S. Cost accounting experience preferred
- SAP or other financial ERP systems experience is a plus
**Skills**:
- 100% Bilingual Required (English/Spanish)
- Extensive knowledge of product costing and pricing principles and methods.
- Working knowledge of cost accounting systems and techniques.
- Extensive knowledge in department budgeting and forecasting.
- Working knowledge of financial statement preparation and interpretation
- Working knowledge of calculation and interpretation of key financial metrics
- Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
- Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
**Education/Certifications**:
B.A. or B.S. degree in Finance, Accounting or Business Administration required
**What does Bendix have to offer you?**
- Work-life balance that includes Paid Vacation & Holiday Paid Time Off
- Vacation Premium
- Major medical expenses
- Christmas Bonus
- Life insurance
- Educational assistance program
- Wellness program
- Saving Fund
- Pantry Vouchers
- Personal Days Paid
- Permits paid for: Marriage or Death of a direct relative
- Attendance Bonuses
- Cafeteria Subsidy
- Subsidy for prescription glasses
- Medical service in plant
- Recognition Programs
- Gym