Finance Director for Automotive Operations

hace 1 mes


Hermosillo, Sonora, México Te Connectivity A tiempo completo
Job Summary:

The Finance Manager for Plant Operations will be responsible for acting as Controller for the Supply Chain organization and providing financial support to the entire Operations organization in Automotive Americas.

Key Responsibilities:

  1. Lead the budgeting, forecasting, and 5-year strategic plan process for Auto Americas Operations.
  2. Develop short-term and long-term financial models that identify risk and provide actionable business insights and recommendations related to Operations.
  3. Provide analysis and explanations for Executive Management comparing actual and forecast results related to production costs and inventory.
  4. Function as an effective finance business partner supporting Supply Chain organization.
  5. Continuous improvement of processes, systems, and reports, including the automation of reporting and analysis processes.
  6. Drive organizational talent through development, retention, and recruitment efforts.

Requirements:

  • Minimum of bachelor's degree in Finance or Accounting. MBA a plus.
  • Experience in Finance activities and skills such as Accounting or cost accounting.
  • Experience supporting Operations, Supply Chain (freight, logistics, imports) or Materials (Procurement, material productivity, purchase price variance accounting) organizations a plus.
  • Strong business sense, understanding drivers for financial performance and how to manage them to improve results.
  • Familiarity with Operations organizations, esp. Supply Chain, Procurement, and Inventory Management.
  • Demonstrated excellent communication skills, both verbally and written. Capable of translating complex analysis into simple messages.
  • Strong analytical and problem-solving skills with strong attention to detail.
  • A high degree of initiative, hands-on mentality, and continuous improvement mindset.
  • Comfort with ambiguity, demonstrates intellectual curiosity, and ownership of tasks.
  • Ability to influence and partner with internal customers effectively.
  • Advanced skills in Microsoft Excel, Word, and PowerPoint are required.
  • Experience with Hyperion, BPC, and SAP systems are desired.
  • Data Analytics skills (Tableau, PowerBI, Python, R, SQL) is a plus.


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