Key Account Finance Lead

hace 2 semanas


Juárez, Chihuahua, México Foxconn-D Group A tiempo completo

About the Company
Established in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world's largest electronics manufacturer.

A Fortune 20 company and leading technology solutions provider, Foxconn continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging technologies.

By capitalizing on its expertise in Cloud Computing, Mobile Devices, IoT, Big Data, AI, Smart Networks, and Robotics / Automation, the Group has expanded its capabilities into the development of new key industries (electric vehicles, digital health, and robotics) and emerging technologies (AI, semiconductors and next-generation communications), which are key to driving its long-term growth strategy and the expansion of Foxconn's four core product pillars: Consumer Products, Enterprise Products, Computing Products, and Components and Others.


D Group is a business group within Foxconn with a global footprint that includes more than 50,000 employees spanning China, Taiwan, the U.S., Mexico, and more than ten other countries.

D Group leverages expertise in R&D, manufacturing, supply chain management, after-sales services, end-of-life recycling, and strategic investments to provide customers with end-to-end, one-stop solutions across the industrial chain.

D Group's current portfolio of products and services includes IT products (computers, printers, printer cartridges, monitors) as well as Electric Vehicle modules and batteries.


About the Job


The Key Account Finance Lead will oversee the delivery and quality of financial management and performance as related to a key business account to create transparency and deliver insights for the business.


Location:
Juarez, MX**
Responsibilities:Budgeting and forecasting

  • Oversee key account budget (including methodology) and provide endtoend budgetary forecasting
  • Perform quality control on key account outputs
  • Utilize budgets and forecasts as the basis to create transparency on key account financial performance
Variance analysis

  • Synthesize key deviations across key accounts and predict forwardlooking financial implications for the region
  • Identify key drivers for identified leakages and translate them into financial implications
Value capture/recovery

  • Proactively identify and prioritize opportunities to improve operations / early warnings on future risk
  • Ensure the activation of the performance engine to close gaps
Communication

  • Facilitate and enable communication between stakeholders across regions and across functions as related to key account finance
Reporting

  • Oversee the standardization of the budgeting/forecasting process and reporting template
  • Oversee the preparation and analysis of financial reports, including monthly and quarterly management accounts, budget variance reports, and longterm financial plans
  • Quality control on overall reporting (incl. internal monthly mgmt. reporting, HQ mgmt. reporting)
Team Building

  • Strategically build the organization and cultivate talent levels to establish Finance function as the "gold standard" for impact and productivity
  • Collaborate with local finance teams to ensure accurate and timely financial reporting, and to identify and address any issues or discrepancies
  • Provide financial guidance and support to local business units and teams

Education and Experience

  • Bachelor's Degree in Finance or similar, Master's Degree preferred
  • 5+ years of experience in a financial management role
  • Relevant certifications related to the abovedescribed duties are a plus
  • Fluent in English; Spanish or Mandarin Chinese is a plus

Preferred Skills and Abilities

  • Excellent problemsolving, leadership, and teamwork abilities
  • Experience with financial reporting and models
  • Able to build partnerships and work collaboratively with others to meet shared objectives
  • Supports good and timely decisions that keep the organization moving forward
  • Operates effectively, even when things are not certain, or the way forward is not clear
  • Anticipates and balances the needs of multiple stakeholders/requests
  • Knows the most effective and efficient processes to get things done, with a focus on continuous improvement
  • Facilitates the creation of a climate where people are motivated to do their best to help the organization achieve its objectives
  • Strong knowledge in budgeting and financial forecasting
  • Experience with financial reporting and models
  • Technical understanding of financial platforms and dynamics of the electronics manufacturing and automotive industries

Compensation & Benefits

  • Robust health, vision, and dental plans
  • Competitive market salary
  • Vacation plans and paid time off
  • Retirement and matching 401K
  • Family and life insurance options
**Foxconn provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability,
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