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Finance manager

Guadalupe, N.L.
Kion Group AG
Publicada el 5 marzo
Descripción

Pending# *we offer:*we are seeking a *finance manager* to lead cost management and fp&a activities for our *global supply chain*, supporting multiple plants and cross-functional disciplines. This role is highly visible and requires strong analytical capabilities, executive-level communication, and the ability to create and enforce financial standards.*work model:* onsite# *tasks and qualifications:*what you will do*cost management & product costing* own product cost structure, analysis, and governance across sites* establish, enforce, and continuously improve *product cost policies and standards* provide financial guidance to manufacturing sites to ensure policy alignment and consistency* lead and track *standard cost savings initiatives* and productivity projects* ensure cost accuracy and transparency to support operational and strategic decisions*fp&a – global supply chain* lead fp&a activities for the entire global supply chain organization, including all plants and supported disciplines* own the monthly close reporting package, ensuring accuracy, clarity, and timeliness* drive forecasting processes and performance tracking* lead the annual budgeting process, consolidating inputs and aligning with business strategy* analyze financial results, identify risks/opportunities, and propose corrective actions*reporting & executive communication* extract and analyze data from snowflake, power bi, and advanced excel (pivot tables, modeling)* transform complex financial data into clear executive-level insights and recommendations* develop standardized reporting formats, dashboards, and procedures* strengthen financial visibility and decision-making through structured reporting*process & governance* design and implement financial policies, procedures, and reporting frameworks* build structure where needed and create scalable financial processes* partner cross-functionally with operations, supply chain, and leadership* ensure discipline in cost reporting and financial controls*what we’re looking for* more than 5-8 years of experience in finance (+2 as mgr)* strong background in *finance, fp&a, and cost accounting* deep expertise in *product costing and financial reporting* advanced analytical skills with strong excel and reporting capabilities* experience using *snowflake and/or power bi* preferred* ability to translate financial data into executive-level insights* proven ability to create policies, processes, and financial frameworks from scratch* resilient, proactive, and comfortable working in complex environments* strong communication and stakeholder management skills* bachelor’s degree in finance, accounting, or related field (mba a plus)
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