Lead Finance Analyst
hace 1 mes
Location:
- Mexico, Veracruz-
- Employment type:
- Permanent**Job Title**:Lead Finance Analyst
**Location**:Veracruz, Mexico
**Role purpose**
Finance Leader for Mexico region to execute finance activities, coordinating planning, pacing and controllership activities. Lead a small local accounting team and partner with finance members, guide the day-to-day work, build career path, and develop soft skills of junior analysts, including delegation of work and thorough reviews of the work prepared. Work effectively with business leaders to proactively drive key business initiatives and effectively analyze and report the financial impact on the business.
**Job Duties and Responsibilities**
Job activities and responsibilities include but are not limited to:
- Manage and execute the annual business, financial plan and monthly forecasting including performance management and variance analysis (actual, plan, forecast).
- Creation of detailed consolidated financial summaries highlighting the key performance aspects of the site.
- Support financial reporting rhythms, preparing reports as requested. Identify risks and opportunities, recommending actions, and assisting in execution as needed.
- Manage analytics and metric reporting for manufacturing (e.g., cost applied, utilization, capacity load, OCPH), inventory, receivables, and capex.
- Lead monthly reviews with business managers to reconcile and ensure that expense budgets are managed at the appropriate levels.
- Provide the methods and systems most appropriate for the non-financial areas to manage their budgets, ensure proper expense handling by department, and resolves any budget issues.
- Conduct Annual Physical inventory, monitor cycle counts, reconcile variances, and stablish action plans as needed.
- Ensure entity’s accounting records are compliant with applicable standards, local financial laws, tax regulations and corporate finance policies.
- Partner with the finance organization to prepare or oversee accounting processes or reconciliations and maintaining guidelines and policy framework ensuring accurate accounting.
- Perform and coordinate month-end, quarter, and annual closing, fixing, stabilizing activities (preparing and posting MJE, running reports) to ensure recording of journal entries are meeting business deadlines and requirements.
- Responsible for designing and implementing internal controls over financial reporting.
- Support KPMG, Statutory and internal audits as required.
- Assist, coordinate, and support as needed on any regulatory or government audits and inspections.
- Collaborate with Treasury, Human Resources, and Manufacturing team members to resolve day-to-day challenges in a fast-changing environment.
**Required qualifications**
- Demonstrable work experience of at least five years in full time Finance roles.
- Experience of at least three years in manufacturing operations in oil and gas businesses.
- Proven experience conducting internal and external audits, as well as Mexico’s government audits and inspections.
- Ability to prioritize and multi-task to resolve issues with sense of urgency and focus on accuracy and integrity.
- Be an experienced problem solver, with an analytical approach to identify root causes and implementing solutions.
- Demonstrate experience of working with cross-functional teams and be able to cope with dynamics of working in the global company.
- Be fluent in Spanish and English languages.
- Skilled in MS Excel and Office suite.
- Knowledge in Oracle, SAP or any other robust ERP.
- Demonstrable critical thinking.
- Intellectual curiosity.
-
Lead Customs and Finance Analyst
hace 9 horas
Veracruz, México HMH A tiempo completoAbout usHMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as...
-
Lead Customs and Finance Analyst
hace 3 horas
Veracruz, Veracruz-Llave, México HMH A tiempo completoAbout usHMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as...
-
Finance Manager, Supply Chain Finance
hace 4 semanas
Veracruz, Ver., México Mondelez España Galletas Production SLU A tiempo completoAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare...
-
Collections Analyst
hace 1 mes
Veracruz, México As a registered user you will have access to CV registration and vacancy notification based on your A tiempo completoKongsberg Maritime, a subsidiary of KONGSBERG, is a global marine technology company, providing innovative and reliable technology solutions for all marine industry sectors including merchant, offshore, subsea and naval. Headquartered in Kongsberg, Norway, the company has manufacturing, sales and service facilities in 34 countries. Kongsberg Maritime is a...
-
Head Of Accounting
hace 2 semanas
veracruz, México Tala A tiempo completoWe are on the lookout for a meticulous Head of Accounting to join our incredible team at Tala in Ciudad de México.Growing your career as a Full Time Head of Accounting is a promising opportunity to develop critical skills.If you are strong in cooperation, creativity and have the right aptitude for the job, then apply for the position of Head of Accounting...
-
Front-end Latam and Service Support Admin
hace 1 mes
Veracruz, México As a registered user you will have access to CV registration and vacancy notification based on your A tiempo completoKongsberg Maritime, a subsidiary of KONGSBERG, is a global marine technology company, providing innovative and reliable technology solutions for all marine industry sectors including merchant, offshore, subsea and naval. Headquartered in Kongsberg, Norway, the company has manufacturing, sales and service facilities in 34 countries. Kongsberg Maritime is a...
-
Senior Field Contract Administrator
hace 1 mes
Veracruz, México TC Energy A tiempo completoDetermined. Imaginative. Curious. If these are some of the ways you describe yourself — we want to learn more about you! At TC Energy, we are Energy Problem Solvers — passionate about transitioning North America to cleaner energy while meeting the energy demands of today and tomorrow. If that sounds like a challenge you want to help tackle, we want you...
-
Director De Hotel
hace 4 días
veracruz, México Nh Hoteles España Sa A tiempo completo• Guarantee that all employees render service adjusted to the preferences, needs, styles of life, work and interacting, of all of our guests.• Maintain good relationship with guests, acting as a representative of the Company and ensuring that all of them have a guest experience adjusted to their preferences and needs.• Organize and manage the hotel...
-
Director De Hotel
hace 4 días
veracruz, México Nh Hoteles España Sa A tiempo completo• Guarantee that all employees render service adjusted to the preferences, needs, styles of life, work and interacting, of all of our guests.• Maintain good relationship with guests, acting as a representative of the Company and ensuring that all of them have a guest experience adjusted to their preferences and needs.• Organize and manage the hotel...
-
Regional Operations Director
hace 1 semana
veracruz, México International School Partnership Careers A tiempo completoRegional Operations Director - Mexico and Central America Position at ISP Mexico and Central America Regional Operations Director Purpose of Role ISP is one of the fastest growing and largest school groups in the world, with over 80 schools present in more than 20 countries. We are looking for t alented and experienced operations managers (across...
-
Regional Operations Director
hace 1 semana
veracruz, México International School Partnership Careers A tiempo completoRegional Operations Director - Mexico and Central America Position at ISP Mexico and Central AmericaRegional Operations DirectorPurpose of RoleISP is one of the fastest growing and largest school groups in the world, with over 80 schools present in more than 20 countries. We are looking for t alented and experienced operations managers (across a range...
-
Site Leader
hace 2 semanas
Veracruz, Ver., México Ryzen Solutions A tiempo completoPosted: 04/11/2024 Pay Rate: $100K to $115K per year DOE Job Description Position Summary The Site Leader must be organized and able to supervise all manufacturing processes at our plant. He/She is responsible for ensuring that deadlines are met while following health and safety protocols. To be successful as a Site Leader you must be able to multitask,...