Financial Controller
hace 3 días
**THE COMPANY**
We have been retained by a global leader in high speed and high-density connection systems dedicated to delivering innovative products and services to their customers worldwide. This global leader has sales of over $11 billion USD and currently seeks a Financial Controller to oversee all finance for two manufacturing business entities. This Financial Controller must have a strong financial background to join a growing operation in Mexicali, BC, Mexico that manufactures High Speed Cable Products for telecommunications and many other sectors.
**THE POSITION**
**Job Summary**:
**Main Responsibilities**:
- Create and analyze financial data (budgets, income statement forecasts etc.).
- Provide recommendations to reduce costs and improve financial performance.
- Update the management team with current month results every week to identify any gaps to forecast.
- Develop financial models and tools to improve forecasting process.
- Work with management team to guide and influence long term and strategic decision making.
- Drive process and policy development initiatives that impact operational performance.
- Prepare monthly and quarterly P&L and variances between forecast and actual.
- Investigate and help fix (if required) any material variance issues.
- Fixed assets control - manage inventory every 5 years, periodically determine whether any assets are impaired. Also work with operations to request and follow up on capital investments.
- Support and audit semi-annual physical inventory (May and November).
- Perform month-end closing, including accruals, misc. journal entries, and account reconciliations.
- Various projects and assignments in support of corporate or divisional data collection/ financial analysis.
- KPI’s are defined on a monthly basis according to the operation’s goals of the Plant Manager for each business; these will be reviewed twice per month.
**THE CANDIDATE**
- Previous experience as a hands-on Finance Manager or Financial Controller with a strong finance background in a manufacturing environment, preferably in Mexico.
- Strong financial reporting and analysis skills in a manufacturing environment (minimum 5 years of experience)
- Strong background in financial forecasting and budgets, standard cost accounting and information analysis.
- Experienced with Fixed Asset Control and CAPEX.
- Well informed on current accounting rules and regulations (Mexico and USA).
- Bachelor’s degree in finance or accounting
- English and Spanish fluency (written and spoken)
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