Financial operations expert
a key member of the plant leadership team and region/division finance team is required. The position reports directly to the plant manager and functionally to the finance function.
about this role
this role is instrumental in managing financial performance of tijuana, including analysis of forecasts and actual performance, business drivers, and operational metrics.
the position ensures assets assigned by the corporation are adequately protected and provides operations management with financial guidance necessary to produce the expected return on those assets.
key responsibilities
* developing and coordinating plant profit plans, strategic plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations.
* advising and counselling the plant manager on financial implications of operating strategies, cost control actions and decisions.
* managing, analyzing, evaluating and interpreting plant financial forecasts and operating results, informing management of results and recommending corrective actions to address unfavorable variances.
* reviewing, analyzing and evaluating financial data and information for accuracy, consistency and transparency, maintaining integrity of financial reports prepared by the plant.
* interpreting, implementing and monitoring corporate policies and procedures, ensuring financials are reported in compliance with generally accepted accounting principles and local statutory requirements.
* developing and implementing budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management and cost control.
the ideal candidate
the ideal candidate will possess strong analytical skills and experience in financial management, as well as excellent communication and interpersonal skills.
the successful candidate will be able to interpret financial data, develop and implement financial plans, and provide expert advice to management.
benefits
this role offers a competitive salary and benefits package, as well as opportunities for professional growth and development.