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hace 2 meses
Position Overview
Key Responsibilities
Act as a vital collaborator with the business to define the strategic direction for your designated area, ensuring alignment with the broader organizational strategy while making necessary adjustments. Convert financial plans into actionable operational strategies, establishing clear performance metrics and overseeing the business planning and forecasting processes. Track performance outcomes and provide insightful analysis to facilitate informed operational decisions, identifying challenges and advising management on strategic action plans to enhance cost efficiency, productivity, and capital utilization. Deliver insights and analyses to bolster operational decision-making, focusing on cost structure, productivity enhancements, and capital efficiency metrics. Assist in refining business processes and reporting, including production order variances, productivity metrics, purchase price variances, and overhead costs, while developing annual budget assumptions for labor, materials, and overhead. Spearhead cross-departmental initiatives that align with operational objectives, driving the establishment and implementation of global standards and tailored business guidelines to foster continuous improvement in financial control processes. Ensure clarity in financial reporting and disclosures, establishing and enforcing internal controls for both financial and non-financial operations, while guaranteeing compliance with corporate and regulatory standards. Support both internal and external audit processes. Implement necessary processes and tools to secure transparent and reliable financial data, ensuring high-quality financial information adheres to established standards and closing schedules. Maintain effective and timely communication with relevant stakeholders, including the Accounting Center and other internal partners such as Operations, Sales, Manufacturing, HR, and Service, to convey key messages and identify areas for enhancement. Promote a safe working environment, advocating for continuous improvements in health, safety, and environmental practices. Uphold a culture of safety and integrity, taking responsibility for personal actions while supporting colleagues and the organization.Qualifications
Degree in Finance, Business Administration, or Accounting. Over 10 years of experience in finance, operational, manufacturing, supply chain controlling, and/or accounting roles. Proficient in ERP systems, preferably SAP4/Hana. Advanced skills in Microsoft Office applications. Strong attention to detail coupled with the ability to understand the broader context. Excellent interpersonal and business partnership skills. Proactive, self-motivated, and a collaborative team player. Keen interest in continuous process enhancements. Positive, solution-oriented mindset. Proficient in English and Spanish. Entry-level experience in managing teams. Strong communication abilities, fostering constructive dialogue with stakeholders. Degree in Finance, Business Administration, or Accounting.