Ensure financial control of the plant through proper planning, monitoring, and analysis of operational and financial results. Provide timely and reliable information to support strategic decision-making, while ensuring compliance with corporate policies, accounting standards, and regulatory requirements.
main responsibilities
* prepare, monitor, and analyze the plant's annual budget (p&l, balance sheet, cash flow).
* control and supervise production costs, operating expenses, and key financial indicators.
* generate monthly, quarterly, and annual financial reports with variance analysis vs. budget and forecast.
* implement and monitor savings, productivity, and financial efficiency initiatives in the plant.
* ensure the application of accounting, tax, and internal control policies.
* support plant management in decision-making through financial reports and projections.
* coordinate internal and external audits, ensuring full compliance with requirements.
* oversee inventories, reconciliations, and valuation of materials and finished goods.
* collaborate with operations, purchasing, logistics, and human resources to assess the financial impact of projects or operational changes.
* lead and develop the plant's finance team, ensuring alignment with corporate objectives.
required profile
* bachelor's degree in accounting, finance, business administration, or related field (mba desirable).
* minimum of 5 to 7 years of experience in a similar position within manufacturing.
* strong knowledge of cost accounting, budgeting, and internal controls.
* advanced proficiency in excel and erp systems (sap, oracle, etc.).
* advanced english.
* competencies: leadership, financial analysis, results orientation, and effective communication.
tipo de puesto: tiempo completo
sueldo: $1.00 - $2.00 al mes
pregunta(s) de postulación:
* ¿has participado en aperturas de planta?
escolaridad:
* licenciatura terminada (obligatorio)
experiencia:
* posicion similar : 5 años (obligatorio)
* finanzas : 7 años (obligatorio)
* ambito manufacturero: 5 años (obligatorio)
idioma:
* inglés avanzado (obligatorio)
lugar de trabajo: empleo presencial