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Site Finance Manager
hace 3 semanas
**Descripción y detalle de las actividades**
- Sales, EBITDA and Cashflow forecasting
- Coordinate annual budget and strategic reviews
- Commercial support to sales team on new projects
- Financial reporting under US GAAP and local Mexico GAAP for all entities located within the maquiladora
- Supervision of staffThe role-holder will be required to establish effective connections with the Corporate Finance teams in West Palm Beach, Florida and the other Finance leads within the region.Primary Accountabilities:Management Team MembershipForm part of the CSW Senior Management teamSupport the medium/long range business plans processes (SLRP)Act as the conduit between finance and other managers o Implement and manage KPI reportingRepresent the Finance Team at Leadership meetings/enggementsProduction and management of the management accounting systemsProduction and management of production actual costing informationProduction and management of standard costing informationSupport customer quotations and pricing activitiesSupport Engineering Teams in all financial mattersProvide commentary on P&L, Balance sheet and Cash Flow performance and underlying variances to planManagement and support of Capital Expenditure (CAPEX) submissionsSite lead on the financial aspects of Inventory Management (Raw Materials, Work in Process, Finished)Financial Planning and AnalysisForecasting for Sales, EBITDA and cashflow on a weekly, monthly, quarterly and annual basisAnnual budgetsContinuous improvement projects in line with other departments and group requirements
**Experiência y requisitos**
- Education: Bachelor’s degree essential -Fully qualified accountant (CPA or equivalent)Experience:
- Minimum 5 years post qualification
- ERP and business systems experience
- Audit and statutory accounting
- Business analytic
- Tax knowledge (desirable)Skills:
- Excellent oral and written English communication skills. Previous transferrable experience using strong analytical skills to change outcomes. Demonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements in a job-costing environment. Excellent Microsoft Office skills particularly excel. Able to demonstrate experience of influencing a variety of peers and stakeholders. Valid US Visa and Willingness to Travel.
**Organización**
- Chromalloy, S.A. de C.V.**Giro**
- Maquiladora (Export.)**Actividad principal**
- Reparación de álabes de turbinas de avión.**Número de empleados**
- 600**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** 07:00 a 16:30**Estudios** Carrera Profesional**Sexo** Indistinto
