Finance Manager

hace 2 semanas

Tijuana, México Emprego MX A tiempo completo

**Descripción y detalle de las actividades**
- Analyzing accounting and financial records to ensure accuracy and compliance standards, procedure and internal controls. Analyzing and reporting cost variances. Coordinates with and prepared reports for controller. Follow up and coordination of reports for customs trade and accounting. Management Team Membership
- Support the medium/long range business plans processes (SLRP)
- Act as the conduit between finance and other managers
- Implement and manage KPI reporting
- Production and management of the management accounting systems
- Production and management of production actual costing information
- Production and management of standard costing information
- Support customer quotations and pricing activities
- Support Engineering Teams in all financial matters
- Provide commentary on P&L, Balance sheet and Cash Flow performance and underlying variances to plan
- Management and support of Capital Expenditure (CAPEX) submissions
- Site lead on the financial aspects of Inventory Management (Raw Materials, Work in Process, Finished)
- Financial Planning and Analysis
- Forecasting for Sales, EBITDA and cashflow on a weekly, monthly, quarterly and annual basis
- Support in Annual budgets
- Continuous improvement projects in line with other departments and group requirements
- Product profitability analysis and reporting; evaluate and provide insight/improvements and costing products. Support in Business and Financial Control
- Receive, review and prepare additional financial information for head office
- Ensure effective processes and controls for financial reporting and overall company controls
- Keep up with financial policies, regulation and legislation
- Mexico and US compliance framework
- Accounting and Reporting
- Provide timely and accurate monthly management accounts;
- Balance Sheet Reconciliations
- Oversight of intercompany balances
- Annual statutory accounts preparation and audit pack
- Liaison with auditors and tax advisors
- Company taxation and accounts payable. Review and help in the preparation of the Budget Review and help

**Experiência y requisitos**

**Oferta de empleo confidencial**

Ofrecemos a las empresas la opción de publicar sus ofertas de empleo de manera confidencial, esto es por razones propias de la empresa y en algunos puestos desean mantener la información de forma privada. A continuación se especifican algunas de las razones por las que las empresas deciden publicar sus oportunidades de empleo como confidenciales:

- La empresa desea mantener su publicación privada, para sustitución de sus empleados actuales.
- Es la búsqueda de personal para nuevas plazas de empleo dentro de las organizaciones que actualmente están por autorizar.
- Son empresas de nueva creación que requieren ciertos puestos sin la obligación de dar la información particular de su empresa en ese momento.

**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera Profesional**Inglés **Hablado: 85%, Escrito: 85%**Sexo** Indistinto

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