Financial Operations Specialist
hace 4 semanas
Creating Peace of Mind by Pioneering Safety and Security
Our team requires a skilled Financial Operations Specialist to lead month-end close and reporting, quarterly forecasting, and annual STD Cost changes. This role also involves preparing the Annual Profit and Loss Statement (AOP) and tracking CAPEX monthly with CIP controls.
Key Responsibilities
- Lead month-end close and reporting
- Prepare quarterly forecast of the plant in partnership with operations
- Prepare annual STD Cost changes
- Prepare the annual AOP
- Track CAPEX monthly with CIP controls
- Maintain internal controls and adhere to company policies and procedures
- Ensure correct payments are made in a timely manner
- Support annual SOX design assessment in partnership with operations
- Prepare monthly/quarterly reports
- Support operations to achieve Inventory targets
- Responsible for daily costing
- Responsible for monthly and quarterly reconciliations
- Lead annual Fixed Assets physical counts
- Prepare OSMI & Shrink reserves and GRNI analysis
- Leads productivity Projects in partnership with Operations
- Monitors Inventory levels and takes action to improve Net Working Capital
- Supports internal and external audits
- Mexican statutory reporting
- Ensure the area of responsibility is staffed, skilled and engaged with the business
- Oversees payroll processes and reporting
- Reviews and approves payroll each pay period
- Oversees AP processes and reporting
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