Controller

hace 4 semanas


Tijuana, Baja California, México Jobbydoo A tiempo completo
Resumen: Responsibility for all financial statementsfor the HTA business (Tijuana & San Diego) as well ascompliance of regulatory agencies and control environment. Act as abusiness partner with the HTA VP & General Manager reporting tothe Global Manufacturing Controller. Responsabilidades: 1. Monthly,Quarterly Financial Reporting and forecasting for the Region 2.Lead process improvement processes in billing and inventorymanagement in the region. 3. Ensure compliance with CompanyPolicies and Procedures and GAAP, as well as the oversight ofSarbanes Oxley testing for the Region. Promote consistency inprocesses and procedures among the regions. 4. Producing AnnualOperating Plan for the Region 5. Provide financial an analysis forthe Region on the profitability of Completes, Installation, Serviceand Parts. 6. Analysis of customer and product line profitability,pricing and providing management with any necessary analysis fordecision making 7. Financial oversight of the territories andproviding the necessary guidance to the Finance Managers in theTerritories 8. Work closely with credit and collections group, aswell as shared service functions for the Region Scope: $50-100m.9.Responsible for execution and compliance of all financialstandards (statutory and reporting), all internal policies andprocedures related to Cost Accounting, Inventory Controls, Assets,Risk Management, and other financial related areas for HTA (Tijuana& San Diego). 10.Lead compliance of control environmentincluding JSOX and regulatory agencies. 11.Responsibility for theaccuracy of the HTA financial statements and statutory reports.12.Organize and supports collaboration across departments/areas andtakes actions that are best for the company while providingleadership on financial decisions to enhance business results.13.Coordinate and execute Annual Business Plan, Monthly Forecast,Operational Metrics and Physical Inventory partnering at all timeswith HTA functional managers. 14.Analyzes competitive businessdecisions and bids, determines the impact of new products launch oncurrent results as well as the productivity initiatives developedby regional team, track financial performance metrics. 15.Developsolid staffing strategies related to recruiting of key personnel;talent development; team / Individual goals. 16.Implements programsfor timely development and progress of individuals. Supportpermanent individual feedback process. 17.Manage day-to-day companyaccounts 18.Assist with financial planning 19.Oversee Budgetforecasting and cash flow management 20.Ensure governmentcompliance in all tasks. 21.Responsible for ensuring a consistentcorporate financial strategy through several avenues, such as themanagement and allocation of accounts, financial statements, andtax data. It will be the point of contact for banks, auditors, andtax authorities. REQUIREMENTS:
• 5-7 years' experience, with 3-5years of cost accounting expertise in a manufacturing environment.
• Bachelor's in accounting required, MBA/CPA preferred.
• Requirestravel to the various branches as needed. * Proficiency withcurrent financial software. * Understanding of US GAAP * TechnicalAccounting with proven knowledge of US GAAP and Mexican Statutoryreporting * Experience with developing annual Business Plan andmonthly forecasts * Capable to convert large amounts of data intopractical decisions * Fluent in English * Systems Experience (SAPpreferred) * Strong Microsoft Excel & PowerPoint skills*Costing experience (Preferred) *Ability to implement change*Strong leadership skills

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