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Senior Financial Operations Supervisor

hace 2 meses


Tamaulipas, México Michael Page A tiempo completo
Client Details

Global Manufacturing Organization

Job Description
  • Oversee the Annual Sales Budget and Monthly Financial Projections
  • Manage the yearly update process for standard pricing
  • Communicate financial outcomes to manufacturing facilities, business divisions, and pertinent stakeholders
  • Evaluate monthly financial results, clarifying budget and forecast discrepancies
  • Conduct monthly account reconciliations and balance sheet evaluations using Blackline. Prepare quarterly balance sheet assessments
  • Submit and analyze monthly profit and loss forecasts, outlining changes
  • Assist with external audits and quarterly evaluations, collaborating closely with auditors
  • Monitor and control expenditures for all Capital and tooling initiatives
  • Reconcile customer prepayments and generate monthly sales summaries
  • Supervise the annual update process for standard pricing
  • Ensure adherence to company accounting standards and protocols
Candidate Profile
  • Bachelor's degree in Accounting or Finance
  • 4-6 years of experience in financial roles within manufacturing sectors
  • Strong leadership and management skills
  • Expertise in variance analysis and cost management
  • Proficient in Microsoft Excel
  • Advanced proficiency in English
Employment Offer

Competitive Salary + Comprehensive Benefits