Finance Director

hace 2 semanas


Iztapalapa, Ciudad de México Eaton A tiempo completo
Eaton's EPG CHD EP LATAM division is currently seeking a Finance Director.

What you'll do:

FUNCION PRINCIPAL


Esta posición es responsable de planear, organizar, dirigir y controlar las funciones financieras de las entidades de la región Latinoamericana (LatAm), incluyendo Contabilidad General, Contabilidad de Costos, Planeación y Análisis Financiero, Contraloría, Cuentas por Cobrar y Cumplimiento de Comercio Exterior, para asegurar la adecuada gestión de los recursos económicos y salvaguarda de activos.


FUNCIONES ESENCIALES:

A.

Participar en la gestión del negocio monitoreando, analizando e interpretando reportes de operación y financieros, dando sugerencias para identificar y solucionar problemas del negocio.

B. Dirigir y controlar las funciones financieras, desarrollando políticas y procedimientos.
C.

Establecer, coordinar y administrar un plan para el control de las operaciones incluyendo servicios públicos, estados financieros, presupuesto, gastos, costos además de proyectos de capital, pagos de dividendos, regalías y financiación.

D.

Dirigir y controlar el flujo de cobranza incluyendo el control de cuentas y préstamos bancarios junto a Tesorería para el registro, mantenimiento y distribución de fondos en conjunto con otras intercompañías.

E.

Analizar las necesidades de capital de trabajo y por consiguiente de flujo de efectivo para coordinar con GFSS y Tesorería dichas necesidades con instituciones financieras o el cash pool del Eaton México.

F.

Dirigir y controlar la emisión de Estados Financieros, cuando aplique de acuerdo a las regulaciones estatutarias locales, estados comparativos y reportes, declaraciones y dictámenes fiscales, manuales de procedimiento e información estadística para soportar los requerimientos del Staff Directivo y el Corporativo.

G.

Preparar políticas para implementación contable junto al GFSS, la División y el Corporativo en línea con políticas corporativas, determinación de costos estándar, cambios de acuerdo a requerimientos gubernamentales y de proveedores.

H.

Monitorear el desempeño de la compañía en utilidad y capital de trabajo a corto (forecasts) y largo plazo (Budget y Plan a 5 años).

I. Preparar, consolidar y dar seguimiento al Budget de la región, así como al Plan a 5 años.
J.

Autorizar pagos fuera del proceso automático de P2P (Compras, POs y Tesorería) como pueden ser Non-POs y UPRs (pagos urgentes), así como pagos intercompañía como dividendos, regalías, compras y préstamos.

K. Reportar en tiempo y forma al Corporativo procesos rutinarios como cierres mensuales, forecast y Budget así como requerimientos especiales.

Qualifications:

CONOCIMIENTO ESPECIALIZADO:

  • Licenciatura en Administración de Empresas, Contabilidad o Finanzas.
  • Maestría en Finanzas o Administración de Empresas (MBA).
  • Nível de Inglés C1 (escrito y oral).
  • Más de 10 años de experiência en posiciones similares (multi sitio/planta, multi país), preferentemente en la industria metal mecánica o sector industrial.
  • Conocimientos sólidos de USGAAP y SOX.
  • Preferible experiência en Contraloría y también en Planeación Financiera.
  • Preferible experiência con SAP R3 (especialmente FICO)

Seleccione las competencias del Modelo de Liderazgo de Eaton (Max 4)

  • Eficaz
  • Responsable
- Ético

  • Transparente
  • Piensa y actúa de forma estratégica
  • Desarrolla las capacidades organizativas
  • Obtiene resultados
  • Habilita la mentalidad digital

INFORMACION ADICIONAL:

  • Actuar como business partner de las demás áreas de la empresa, especialmente Comercial y Operaciones.
  • Desarrollar herramientas de información financiera para agilizar la toma de decisiones.
  • Automatizar, simplificar y robustecer procesos internos.
  • Tener experiência en interacción y coordinación con Centros de Servicios Compartidos.
  • Poseer habilidades de negociación con las demás áreas de la empresa, con la División, Corporativo y GFSS así como con clientes y proveedores.
  • Desarrollar de equipos de trabajo, realizar evaluaciones de desempeño y brindar feedback constructivo a reportes, así como crear planes de sucesión.

Skills:

We are committed to ensuring equal employment opportunities for job applicants and employees.

Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.


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