Sr. Finance Manager

hace 3 semanas


Guadalupe, México KION Group AG A tiempo completo

What we offer:
**Responsibilities**:
Define strategies to achieve the financials goals of the factories, identify leading and lagging key performance indicators.

Prepare and present cost center forecasts, monthly review of actual to forecast and plan, and drive the annual budget process for that location.

Calculate, review and ensure accuracy in the plant standard costs including purchase price variance and production variances.

Prepare a monthly forecast for upcoming workload for location based on both backlog (booked work) and new business.

Establish SQDC (Safety Quality Delivery Cost) mentality in the plant and communicate the financial performance of the plant on a daily basis.

Develop strong financial and internal controls for the plants and ensure procedures are followed in accordance to company standards.

Business Partner with Operations Management.

Manage the Accounting department for the functions of responsibility.

Tasks and Qualifications:
**Qualifications**:
Bachelor's degree with a concentration in Finance or Accounting, or similar field is required.

Requires 5-8 years relevant experience in a Management role in a Manufacturing environment.

Ability to work independently and demonstrated ability to make decisions is required.

Strong communication skills including an ability to explain results to Management and make recommendations as necessary.

Demonstrated proficiency in Microsoft Suite of products and various ERP systems.


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