Plant Financial Operations Manager

hace 1 mes


Monterrey, Nuevo León, México Hunter Douglas A tiempo completo

Hunter Douglas, a renowned manufacturer of window coverings and architectural products, is seeking an exceptional professional to fill the role of Plant Financial Operations Manager. With over 100 years of innovation, our company has defined its industry with proprietary products that deliver unparalleled style and functionality.

About Us

We are a trusted brand with a global presence, found in millions of homes and commercial buildings worldwide. Our commitment to excellence is reflected in our cutting-edge products and dedication to customer satisfaction.

The Role

As a Plant Financial Operations Manager, you will play a crucial role in overseeing and managing the financial operations within our manufacturing plant or facility. Your primary responsibilities will include:

  • Preparing month-end close financial decks and presenting them to senior management.
  • Presenting results and variance explanations to executive management in a clear and concise manner, delivering relevant, accurate, and timely insights.
  • Cost Accounting: Implementing and maintaining cost accounting systems to accurately track and allocate manufacturing costs.
  • Inventory Management: Monitoring inventory levels and valuation, ensuring accuracy of inventory records, and analyzing inventory turnover and obsolescence.
  • Leading the annual budget and periodic forecasts for the Monterrey Plant, including driving core assumptions, insights, analytics, and financial models.
  • Supervising a team of Finance Analysts to support general finance and accounting functions.
  • Monitoring and tracking capital expenditure budgets, spending, and requests for the Monterrey Plant and Vertex project.
  • Driving the monthly internal management reporting process, variance analysis, and presentation materials; providing clear and insightful analytics to drive business decisions and transparency.

Requirements

To be considered for this role, you should have:

  • A bachelor's degree in Finance or Accounting and at least 7 years of progressive experience with a proven track record.
  • Demonstrated results in improving processes and developing financial analysis providing business insight that is timely, relevant, and accurate.
  • The ability to go beyond numbers to discern meaningful insights and identify business implications.
  • Highly proficient communication and presentation skills both oral and written.
  • Strong technical aptitude: advanced skills and knowledge of Microsoft, including Excel and PowerPoint. Experienced with SAP and financial consolidation tools such as HFM.
  • A collaborative leadership style: ability to develop and maintain effective working relationships and influence key stakeholders.

What We Offer

As a member of our team, you can expect a competitive compensation package, including:

  • An estimated salary of $120,000 per year.
  • A generous benefits package, including major medical expenses and life insurance.
  • 14 days of vacation.
  • 75% vacation premium.


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