Finance and Cost Accounting Leader

hace 2 días


Ciudad de México, Ciudad de México Hunter Douglas Group A tiempo completo
Job Description

The principal activities of this role revolve around overseeing and managing the financial operations within a manufacturing plant or facility, contributing to our company's mission to deliver best-in-class production processes.

Key Responsibilities:

  • Prepare month-end close financial deck and present it to the controller and plant manager, ensuring timely delivery of accurate insights.
  • Present results and variance explanations to executive management, leveraging data to drive informed decisions.
  • Implement and maintain cost accounting systems to accurately track and allocate manufacturing costs, guaranteeing transparency and accountability.
  • Monitor inventory levels and valuation, analyzing inventory turnover and obsolescence to optimize resource utilization.
  • Lead the annual budgeting process for the Monterrey Plants, driving core assumptions, analytics, and financial models.
  • Supervise a team of Finance Analysts, providing guidance and support to ensure seamless execution of finance and cost accounting functions.
  • Track capex budget, spending, and requests for Monterrey Plant and Vertex project, maintaining alignment with business objectives.
  • Drive the monthly internal management reporting process, delivering clear and insightful analytics to inform business decisions.

Requirements:

  • Bachelor's degree in Finance or Accounting, accompanied by 7+ years of progressive experience, demonstrating expertise and leadership skills.
  • Demonstrated ability to improve processes and develop financial analysis that provides timely, relevant, and accurate insights, driving business growth.
  • Strong technical aptitude, including advanced skills in Microsoft tools such as Excel and PowerPoint, as well as experience with SAP and financial consolidation tools like HFM.
  • Collaborative leadership style, with the ability to develop and maintain effective working relationships and influence key stakeholders.

About Us:

Hunter Douglas Group is committed to excellence, prioritizing quality and growth. We offer a competitive compensation package, generous benefits, and opportunities for career development.

Salary Range:$115,000 - $140,000 per year, depending on experience and qualifications.



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