Lead the plant's financial operations and accounting processes, proactively assisting in the planning, analysis, development, and control of manufacturing financial reports that support the controller's decision-making, while ensuring internal controls, as well as the safeguarding of company assets and the sustainability of cost reduction projects.
* ensure solid control of the business's financial resources in accordance with the authorized budget, both for normal operations and expenses and capital launches, in addition to preparing and analyzing p&l planning for outlooks, plans, weekly, forecasts, etc.
* coordinate the month-end closing process, ensuring the control and correct recording of accounting entries in a timely manner to avoid risks in the financial statements, reporting monthly results and explanations of p&l variances to the plant controller in a truthful and timely manner.
* ensure the necessary internal controls are in place and followed to confirm the ethical and moral quality of the business members.
* coordinate the work and responsibilities of the employees under their charge, ensuring the delivery of results in a timely manner.
* assist in the timely analysis and submission of internal and external audit requirements.
* assist in the control and management of raw material and indirect material inventories, as well as in the control and safeguarding of fixed assets to mitigate potential financial losses.
* implement financial improvements through the analysis of key operating metrics, as well as support the development and implementation of cost reduction projects, ensuring their sustainability over time.
* ensure that manufacturing costs are correctly costed and analyzed.
* ensure that labor costs (payroll) are correctly calculated and analyzed.
* implement and oversee the system of financial policies and procedures to optimize internal control and risk management.
* ensure the accuracy of accounting records by supervising balance sheet accounts and income statements, ensuring they meet the budgeted targets.
requirements
* minimum 1-3 years of experience as a senior cost accountant, preferred.
* minimum 3-5 years of experience in the automotive industry.
* financial systems: must be able and willing to travel and work on client sites, including industrial manufacturing plants that may require climbing, lifting, or working in confined spaces.