Finance Manager

hace 2 semanas

Las Animas, México Regal Rexnord A tiempo completo

Key Accountabilities
- Perform all FP&A reporting to management on a monthly, quarterly, and annual basis (including 3-year Strategy Planning and Budget)
- Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
- Oversee 3-Year Strategy Planning process including coordination with Commercial, Engineering, and Operations functions to coordinate presentation to plant leadership and long-term financials creation
- Ownership of Budget process working with plant leadership to set direction and establish financial targets
- Direct monthly forecasting process
- Oversee monthly close process
- Manage and improve Internal Controls and Procedures
- Assist with monthly SIOP process
- Compliance (GAAP, SOX)
- Fiduciary profit-and-loss responsibility for approximately $20 Million operation
- Train non-financial leaders in financial concepts
- Partner with other functions and serve as lead financial support for plant projects
- Support and guidance with plant leadership to understand product line profitability

Immediate opportunities to impact the organization
- Holding teams accountable for financial results
- Improve internal controls and procedures
- Improve financial analysis

Job Requirements - Capabilities and Success Factors
- Bachelor of Science in Accounting or Finance
- MBA and/or CPA preferred
- At least 5 years of accounting/finance experience in a manufacturing environment
- Previous Manager experience in a manufacturing environment
- Strong working knowledge of ERP systems
- Advanced Excel and PowerPoint skills
- Strong communication and persuasion skills
- Accurate, Detailed and Results oriented
- Strong Accountability
- Hands-on and bias for action
- High sense of urgency
- Desire and drive to play a leading role in shaping the development of the Accounting/Finance function in a dynamic, demanding, fast-paced global manufacturing company
- Intellectual ability to embrace and learn from the challenges associated with working in a multi-cultural, geographically dispersed organization
- Able to quickly and effectively build trust, establish credibility and foster cross functional working relationships
- Ability to communicate complex financials in a way that is understandable at all levels of the organization
- Bilingual English Spanish
- Available to work in Chihuahua, Mexico

About Regal Rexnord
- The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

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