Finance Manager

hace 2 semanas

Santiago de Querétaro, Querétaro de Arteaga, México Schreiber Foods A tiempo completo
Job Category:

Finance

Job Family:

Financial Services

Job Description:

Role & Responsibilities:

  • To be a key local leader , developing working relationships with the plant manager, other local leaders , and global peers, and driving a local Finance culture that thrive s on continuous improvement and growth of knowledge and skills .

  • In partnership with the Controller, have full accountability for all site accounting and financial operations, including order to cash, procure to pay, cash flow planning and cash management, internal/external reporting, payroll, capital investment forecasting, annual and monthly financial budgets and forecasts, and participation in acquisition analyses, as needed.

  • Responsible for the site's capital spending measurement and communication process. This includes providing appropriate analysis for capital expenditures , as well as the accurate recording of fixed assets in the fixed asset system ( i.e. recording of acquisitions, transfers, and disposals), and for the coordination of the fixed asset physical inventories.

  • Analyze and provide clear information to the production teams about raw material losses in a way everyone can easily understand, including where to focus efforts toward making sustainable improvements, as well as share best practices across the company

  • Responsible for developing and maintaining accurate product costs in accordance with company costing policies . This includes providing costs quotes for new products, cost analyses for new and existing products, auditing and maintaining accurate costs within the cost system, providing appropriate co st and variance forecasts, and e nsuring that product cost changes are effectively communicated.

  • Develop and m aintain a strong system o f efficient processes and internal controls which will e nsure the accuracy of inventories, proper safeguarding of assets, compliance with regulatory agency requirements, and the integrity and objectivity of F inancial and O perational R eporting . Lead the implementation and maintenance of Finance systems.

  • Lead profitability analysis along with the Controller, closing the monthly financials, understanding the trends, variations, and main drivers for the results we are having, to make sure the Leadership team has clear information related to actual profitability.

  • Provide appropriate financial and operational measurement and analysis as required by the various teams supported, to ensure a factual basis for decision making . Assist the Controller in the timely communication and explanation of financial results and variances to the teams supported and ensure that team members understand how their actions affect results.

  • Develop the annual business plant in collaboration with other site leaders.

  • Answer cost-related questions from Finance, Operations, Sales, and other partners. Assist Sales and other Departments (including Home Office partners) to understand product cost drivers , develop pricing protocols, and clearly communicate this to improve product pricing and aid in management decisions.

  • Keep abreast of all relevant local financial and statutory regulations, particularly taxation, and effectively communicate to other leaders for understanding and compliance.

Key Ingredients:

  • Bachelor's Degree in Finance, Accounting or Business Administration
  • 5+ years of experience in Financial Accounting and Costing
  • Knowledge of Oracle ERPP, PowerBI, and business processes
  • English fluency preferred
  • Prior system implementation experience preferred

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