FINANCE ANALYST III - PLANT OPERATIONS

Job Overview

Gathers financial information, analyzes them, and prepares financial reports that contribute to the plant's strategic decision-making.

Job Requirements

KEY RESPONSIBILITIES:
•    Support business leaders in Annual & Monthly budgeting, forecasting, cost management and control for the Plants operations (American region).  
•    Serve as a key member of the plant/region Leadership Team, regularly participating in driving the Plant operations and compliance for growth and success of the business.  
•    Identify gaps and reasons for variance communicated early and that appropriate actions are taken to meet the business financial commitments.  
•    Make recommendations for potential solution and improvements. Promote the active use of financial data to drive business success, and continuously identify and make visible all potential risks and opportunities.   
•    Oversee month-end close process through journal entry reviews, variance analysis to forecast/budget, and account reconciliation reviews.
•    Manage the forecasting, budgeting and annual recosting.
•    Manage preparation and delivery of all financial information related with plant performance, including standard costs and hourly rate, CERs, cost improvements, in compliance with TE Financial manual policies and practices.
•    Support the vertical integration and localization with value added analysis.
•    Maintain compliance with TE accounting policies focused on maintaining the strong control environment around inventory and fixed assets areas.
•    Prepare and present weekly and monthly results for management.
•    Perform cost center control, including cost center accounting, cost accounting, cost savings review and tracking including developing and support operation KPI’S for remaining operation in the region.
•    Provide service and support in terms of analysis and numbers for all the departments and all reasonable needs, e.g., conversion cost, productivity, or TEOA.
•    Support Global supply chain analysis and KPIS including cost reduction initiatives program such Freight/custom and other logistic optimization.

KEY EXPERIENCE AND ATTRIBUTE 

•    Bachelor's degree in accounting and/or finance (master’s degree preferred but not required)
•    +5 years of experience in operations finance and accounting within a manufacturing plant (Global company experience a plus)
•    Progressive experience in finance
•    Cost accounting experience preferred.
•    Very strong SAP manufacturing experience in a large mfg. site, 
•    Fluent in English (verbally and in writing), Spanish is a plus.
•    Very good knowledge of MS Office (especially Excel).
•    Hyperion: tableau/TED/SAC are a plus. 

LOCATION: Hermosillo, Sonora, MX. (Remote)
TRAVEL:None
#LI-REMOTE

What your background should look like

Generally requires Bachelors degree in appropriate field with a minimum of 5 years of progressively responsible professional level experience; Masters degree or higher or local equivalent may be preferred at this level

Competencies