MGR II FINANCE- PLANT OPERATIONS

Job Overview

Leads a team of financial analysts; collaborates with the executive management team to manage all plant financials.

Job Requirements

• Working closely with top management and other key stakeholders to prepare annual budgets and formulate strategic plans to meet business objectives.
• Driving forecast and budget process at in coordination with Plant Manager/Director.
• Providing financial support and analysis of Regional strategy including footprint migration, consolidation or expansion activities, capacity analysis, automation projects, and other capital investments.
• Coordinating and conducting monthly plant reviews and productivity analysis for conversion and materials.

What your background should look like

Responsibilities:
•    Manage all financial areas for the manufacturing location
•    Prepare forecasts for Hermosillo manufacturing facilities
•    Participate in annual cost development, including labor and overhead rates
•    Prepare Capital Expenditure analysis/review
•    Supervise month end closing process and report out
•    Maintain Strong Internal Control Environment
•    Provide financial oversight of inventory accuracy and control measures of performance
•    Understand plant operations and products and apply knowledge of costing, forecasting, budgeting, and general business management  
•    Provide financial guidance to Site Director and Staff
•    Drive process improvement and lean manufacturing concepts to build quality products at lowest cost 
•    Lead Plant Finance staff and ensure ongoing individual development
•    Prepare and present weekly and monthly results to Business Unit management
•    Other Ad-Hoc reporting as needed for plant management team, corporate finance, and Center of Excellence (COE).

 
Qualifications:
•    Bachelor’s Degree in Accounting, Finance or related field; MBA and/or CMA preferred
•    Experience in various financial disciplines (operations, costing, accounting, and financial planning)
•    Minimum of 7 years experience in progressive accounting positions, minimum 4 years previous manufacturing plant experience required
•    Must be able to demonstrate understanding and ownership of initiatives for improvement in process controls and procedures
•    Must be highly organized and be able to work on multiple projects that will vary widely in scope, size, and type
•    Ability to deal with, and effectively navigate an ever-changing environment with a matrix reporting structure
•    Experience in supporting or regular interaction with various management levels.   
•    Strong presentation, verbal and written communication skills
•    Demonstrated knowledge of ERP systems, preferably SAP
•    Demonstrated computer proficiency; Strong MS Office skills required

LOCATION: Hermosillo, Sonora, MX. (Onsite)
TRAVEL:Less than 10%    
#LI-ONSITE

Competencies