Financial Operations Manager

hace 3 semanas


Saltillo, Coahuila de Zaragoza, México Michael Page A tiempo completo
Job Summary

The Finance Manager will lead the financial analysis, costs, forecasting, and reporting for the manufacturing plant. This role will also be responsible for weekly reporting and analysis, consolidating financial and operating metrics, and identifying risks and opportunities.

Key Responsibilities
  • Lead the financial analysis, costs, forecasting, and reporting for the manufacturing plant
  • Weekly reporting and analysis. Consolidate financial & operating metrics, analyzing key drivers
  • Identify risks and opportunities and help architect actions to accordingly mitigate risk and capitalize on opportunities
  • Partner with Operations teams to develop value generating & executable operating plans, and lead in the delivery of those plans
  • Provide business leadership clear visibility to possible outcomes through forecasting accuracy and articulating risks & opportunities.
  • Support monthly pre-closing and closing activities
  • Identify and share best practices across sites and financial operations
  • Eliminate waste through standardization and consolidation of duplicate processes
  • Drive working capital improvements in AP management and inventory strategies
  • Lead project analysis for best cost decision making and overall return on invested capital
Requirements

Bachelor's degree from an accredited university or college. (Preferable STEM or Accounting/Finance). Minimum 5 years of experience in Supply Chain Finance (manufacturing environment) Fluent in English. Proficient in Microsoft Office applications, primarily Excel. Knowledge of Lean concepts and how it applied to shop floor and finance processes is desirable

Company Perks

Company perks



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