Financial Planning Specialist
hace 4 semanas
Hunter Douglas is a leading manufacturer of window coverings and architectural products, with a strong focus on innovation and quality. We are a trusted brand with a rich history of over 100 years, and our products can be found in millions of homes and commercial buildings globally.
Our North American division is headquartered in Mexico, where we operate four manufacturing sites that combine fabrication and production. We pride ourselves on maintaining exemplary safety standards and prioritizing employee well-being, while continuously improving our production processes to be best-in-class.
**Job Summary**
We are seeking a highly skilled Finance Plant Controller to oversee and manage the financial operations within our manufacturing plant or facility. This role will be responsible for preparing and presenting financial reports, analyzing financial data, and leading a team of finance analysts.
**Key Responsibilities**
- Prepare month-end close financial reports and present them to the controller and plant manager.
- Present financial results and variance explanations to executive management in a clear and concise manner.
- Implement and maintain cost accounting systems to accurately track and allocate manufacturing costs.
- Monitor inventory levels and valuation, ensuring accuracy of inventory records and analyzing inventory turnover and obsolescence.
- Lead the annual budget and periodic forecasts for the Monterrey Plant, including driving core assumptions, insights, analytics, and financial models.
- Supervise a team of 2 Finance Analysts to support general Finance & Accounting functions.
- Monitor and track capex budget, spending, and requests for the Monterrey Plant and Vertex project.
- Drive the monthly internal management reporting process, variance analysis, and presentation materials, providing clear and insightful analytics to drive business decisions and transparency.
**Requirements**
- Bachelor's degree in Finance or Accounting with 7+ years of progressive experience.
- Demonstrated results in improving processes and developing financial analysis providing business insight that is timely, relevant, and accurate.
- Ability to go beyond the numbers to discern meaningful insights and identify business implications.
- Highly proficient communication and presentation skills, both oral and written.
- Strong technical aptitude, including advanced skills and knowledge of Microsoft Excel and PowerPoint, and experience with SAP and financial consolidation tools such as HFM.
- Collaborative leadership style, with the ability to develop and maintain effective working relationships and influence key stakeholders.
**What We Offer**
- Competitive compensation package, including annual bonus.
- Generous benefits package, including major medical expenses and life insurance.
- 14 days of vacation.
- 75% vacation premium.
- Paid time off.
- 30 days of Christmas bonus.
- Food vouchers and cafeteria service.
- Savings fund.
- Career developmental opportunities.
- A company culture that prioritizes internal development.
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