Sr Mgr Finance
hace 4 días
Responsible for contributing to the strategic direction of the business, driving business performance, providing business insight, leading business unit planning, analysis, controlling and continuous improvement, and driving the organizational talent agenda through development, diversity, retention, and recruitment efforts. These positions serve as exceptional business partners to a General Manager (either at the enterprise, segment, BU, regional or sub-vertical level).
**What your background should look like**:
**Qualifications**:
- Bachelor's degree in accounting and/or finance, MBA preferred
- 10+ years of experience in operations finance and accounting within a manufacturing plant (Global company experience a plus)
- Progressive management experience leading a finance organization
- Cost accounting experience preferred
- Strong computer skills: Very strong SAP manufacturing experience in a large mfg. site, Proficient in Excel, Word, PowerPoint, Data warehouses
- Good oral and written English communication skills
- Ability to interact effectively with all levels of the organization
**Key Responsibilities**:
- Support business leaders in Annual & Monthly budgeting, forecasting, cost management and control for the Plant operations.
- Serve as a key member of the Plant 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
- Perform cost center control, including cost center accounting, cost accounting, cost savings review and tracking
- 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
- Develop local talents and build a strong team
Location: Hermosillo
Travel required: 10%
**Competencies**:
- Motivating Others- Managing and Measuring Work- Building Effective Teams- Values: Integrity, Accountability, Teamwork, Innovation- SET : Strategy, Execution, Talent (for managers)
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