Y detalle de las actividades
* responsible for daily accounting processes including invoices, banking, booking & billing reporting, etc.
* ensure accuracy in daily gl, fixed assets, cost, ar/ap, vat, etc.
* ensure timely and accurate finance monthly, quarterly, and yearly reports.
* monthly: send monthly closing reports to headquarters.
* quarterly: send quarterly closing, booking & billing, and q1-q3 reports to headquarters.
* yearly: send yearly closing, booking & billing, q4, and yee reports to headquarters. Reconcile intercompany ar/ap with internal companies.
* monitor and report on key financial metrics, including production costs, labor expenses, material costs, and overheads.
* develop and maintain financial models to support budgeting, forecasting, and variance analysis for plant, manufacturing projects and products.
* ensure timely preparation and submission of tax statements.
* maintain monthly salary calculations and accrue bonuses for payroll.
* lead the preparation of the annual budget and periodic forecasts for the factory.
* monitor and manage capital expenditures to ensure they remain within approved budgets.
* assist the gm in creating monthly and quarterly business review documents. (brm)
* manage external & internal of the factory audits to ensure timely/accurate completion.
* identify opportunities for cost reduction & efficiency improvements with production and operations teams.
* implement and maintain cost control processes to ensure budget adherence and profitability targets.
* review departmental expenses monthly and identify abnormalities.
* roll out internal control policies and procedures for production accounting and controlling in alignment with the corporate finance department.
* manage petty cash (daily cash reimbursements and check cash in coffer before month-end closing).
* review all bank payments via e-banking and manual documents.
experiencia y requisitos
* bachelor's degree in finance, accounting, business administration, or a related field. A master's
* degree or cpa/cma qualification is preferred.
* 5+ years of experience in a financial management role within a manufacturing environment.
* strong understanding of cost accounting principles, budgeting, forecasting, and financial analysis.
* proficiency in financial software (e.g., ifs, sap, oracle, ms dynamics) and advanced excel skills.
* familiarity with financial reporting tools. Ifs and tagetik is a strong advantage.
* excellent analytical, problem-solving, and decision-making skills.
* leadership and people management skills, with the ability to work effectively across all levels of the organization.
* knowledge of relevant laws and regulations of méxico, including local gaap and ifrs.
* experience with lean manufacturing, six sigma, or other process improvement methodologies.
* experience managing a team of finance professionals.
* fluent in spanish and english, both verbal and written. Other languages considered an advantage.
* strong analytical and problem-solving skills with attention to details, result-oriented, curious, flexible, communicative and reliable.
* ability to under pressure and meet tight deadlines personal and professional integrity of the highest order.
* a sense of urgency and a passion for improving the delivery of services with a commitment to continuous improvement.
* be accountable and maintain high standards of performance, while striving to improve operations.
* self-confidence and ability to build up trust
beneficios
* beneficios de acuerdo a la lft
número de vacantes 1
área contabilidad/finanzas
contrato permanente
modalidad presencial
turno diurno
jornada tiempo completo
horario
* tiempo completo
estudios carrera con título profesional
inglés hablado: avanzado, escrito: avanzado
disponibilidad p. viajar si