Financial Planning
hace 2 semanas
Job Description
Financial Planning & Analysis Manager
Requirements:
Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility. Have a degree or professional license. Have a Vigent VISA. Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industries US GAAP accounting knowledge Proficient in understanding Financial Statements, General Ledger, and general accounting concepts such as accruals and prepaid expenses. Proficiency in building and maintaining complex financial models including fully integrated three financial statement forecasts and scenario analysis. Strong software utilization capabilities and ability to quickly learn planning/reporting systems, ERDP, and visualization tools. Expert Microsoft skills with high levels of proficiency in excel particularly with data manipulation and financial formulas/operations. Strong analytical and problem-solving skills, attention to detail, business savvy High level written, verbal, and oral English language skills.
Job purpose:
The role’s primary responsibility is to ensure accuracy and integrity of business’ financials and forecasts. The job holder will need to apply sound judgement to proactively identify and manage the business and financial risks. Ensure compliance with company’s policies, accounting standards and other regulations, and lead the continuous improvement and development of the business’ financial reporting.
Provide a second line of defence for controls and compliance across all sites, functions and locations, acting as an independent voice within MDC on the robustness of our controls framework, internal and external policy compliance, and the integrity/accuracy of the Company’s balance sheet.
Principal accountabilities:
Analyze business operations, trends, costs, revenues, and obligations, to project future revenues and expenses or to manage cash flow. Support global financial consolidations for mid-size medical device component manufacturing company with annual revenue of $140MM and 500+ employees. Manage the financial planning cycle of the company including the preparation of the annual budget, long-range plan and latest estimates. Partner with all areas of the assigned business unit(s) to prepare annual budget and long-range operating plan. Monitor transformation projects and change initiatives, proactively identifying and resolving design and implementation issues. Partner with the Controller function on aspects of the monthly and quarterly close process, including managing expense accruals, management reporting, and budget vs. actual variance analysis. Provide ad-hoc analyses and other project support to the assigned business unit(s) leadership teams. Support the enterprise on financial process improvement projects including ERP implementation as well as recommend and drive continuous improvements to financial processes. Enhance, optimize, and expand financial and operational reporting to align with the needs of the growing business. This includes areas such as trend analyses, KPIs, variance commentary, global investment insights & analysis, US Commercial team OpEx modelling, and value add financial metrics. Performing ad hoc analyses to support initiatives such pricing, margins, cost-benefit analyses, new business lines or other complex business modeling. On-demand key metrics reporting. Some travel will be required to site locations and meetings. Lead and manage FP&A Analyst.Ubication: Avenida El Piñon 2000, Int. Módulo A, Dos División Dos, 21383 Mexicali, B.C.
About Company
Strategic knowledge and a culture of innovation are the basis of the accomplishments and solutions we have shared with over 600 clients among a broad field of industries. We approach each of our projects always trying to improve on what we have learned and crafting better implementation of our support system. This is how we create productivity that improves companies and transforms communities.-
Financial Planning
hace 2 semanas
Mexicali, Baja California, México PRODENSA A tiempo completoRequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...
-
Financial Planning
hace 2 semanas
Mexicali, México PRODENSA A tiempo completoRequirementsDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.Have a degree or professional license.Have a Vigent VISA.Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industriesUS GAAP...
-
Chief Financial Officer
hace 4 semanas
Mexicali, México Emprego MX A tiempo completoDescripción y detalle de las actividades The CFO is responsible for performing effective risk management and planning the organization’s financial strategy and must be well-versed in all aspects of accounting and financial management. The ultimate goal is to protect the company’s revenues and profits to achieve full financial control and sustainable...
-
Production Planning Manager
hace 1 mes
Mexicali, México Chromalloy A tiempo completoProduction Planning Manager Full-time Company Description Chromalloy is a global engineering & solutions company. We are a leading provider of aftermarket parts, repairs, and solutions that safely & reliably extend the life of aircraft engines and gas turbines. We develop, manufacture and repair critical turbine components for a range of engine...
-
Finance Manager- On Site- 1st Shift
hace 7 días
Mexicali, México Emprego MX A tiempo completoDescripción y detalle de las actividades Job Responsibilities: Develops, directs, plans, and evaluates accounting policies and procedures including cost accounting, general accounting, and statutory accounting. Manages the planning and direction of accounting activities, including the maintenance of the ledger accounts and financial statements. Prepares,...
-
Accounting Leader
hace 4 semanas
Mexicali, México Emerson A tiempo completo**In this role your responsibilities will be**: - Team up with Plant Director, Finance Director (Headquarters) and the Leadership Team of the global product company to control financial area and provide financial analysis to meet financial and business objectives. - Coordinate along with the accounting team the financial closing process to elaborate precise...
-
Accounting Leader
hace 4 semanas
Mexicali, México emerson A tiempo completoIn this role your responsibilities will be: Team up with Plant Director, Finance Director (Headquarters) and the Leadership Team of the global product company to control financial area and provide financial analysis to meet financial and business objectives. Coordinate along with the accounting team the financial closing process to elaborate precise...
-
Finance Manager
hace 6 días
Mexicali, B.C., México Prodensa A tiempo completoDegree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility. Have a degree or professional license. Have a Vigent VISA. Minimum 3 years of supervisory/management experience Experience in life sciences, manufacturing, and/or medical device manufacturing industries US GAAP...
-
Engineer, Manufacturing Process
hace 4 semanas
Mexicali, México Emprego MX A tiempo completo**Descripción y detalle de las actividades** **Experiência y requisitos** - Project Management - Ability to manage a single line engineering project with a limited number of participants. Create a project/change management plan, establish and distribute project roles, and communicate what is needed from the project participants in order to make the...
-
Bookkeeper
hace 4 semanas
Mexicali, México Banner Recreation & Marine A tiempo completo**Who we are**: At Banner Recreation & Marine we are powersports enthusiasts, and we are excited to help our customers experience the fun and adventure that a quality powersports unit can bring into our customers lives. We have dealerships in Kelowna, Vernon, Cranbrook, Golden, Lethbridge, Kamloops area, and are always looking to...
-
Program Manager
hace 4 semanas
Mexicali, México Creation Technologies A tiempo completoIt's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The Program Manager (PM) provides outstanding customer service through the management, performance and completion of major account programs. They will assist in managing and directing all phases of a...
-
Operation Controller
hace 7 días
Mexicali, México Emprego MX A tiempo completo**Descripción y detalle de las actividades** - Operation controller primary role is to partner with assigned business functions to provide analytical decision support and performance analysis, recommend and implement actions and drive more efficient and profitable results; - Responsible for accurately forecasting and reporting results on a monthly,...
-
Inventory Analyst
hace 4 semanas
Mexicali, México Celestica A tiempo completoIncumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to...
-
Inventory Analyst
hace 4 semanas
Mexicali, México Emprego MX A tiempo completo**Descripción y detalle de las actividades** - Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and...
-
Engineer, Manufacturing Process
hace 1 mes
Mexicali, México Celestica A tiempo completoPerforms tasks such as, but not limited to, the following: - Design, develop, and implement new manufacturing processes to support customer products - Execute with support, capability of machines and process steps using Design of Experiments and statistical methods to ensure maximum utilization of critical resources, maximum throughput, minimum cost and...
-
Director of Operations
hace 4 semanas
Mexicali, México Emprego MX A tiempo completo**Descripción y detalle de las actividades** - In this position you will provide leadership to the A&D Mexicali team to establish a world class facility and competitive organization supporting global business requirements. This BU is a manufacturing operation of 200 employees’ part of our Rosemount Division.As Director you will be responsible for managing...
-
Sr. Process Engineer
hace 4 semanas
Mexicali, México Maxeon A tiempo completoPowering Positive Change In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That’s why at Maxeon Solar Technologies we’ve been pushing the boundaries of solar innovation every day for 35 years - from the very edge of outer space to countless rooftops below. Our highly advanced solar products are...
-
Production Manager
hace 4 semanas
Mexicali, México Intuitive A tiempo completo**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en...
-
Sr. Staff Automation Engineer
hace 4 semanas
Mexicali, México Maxeon A tiempo completoPowering Positive Change In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That’s why at Maxeon Solar Technologies we’ve been pushing the boundaries of solar innovation every day for 35 years - from the very edge of outer space to countless rooftops below. Our highly advanced solar products are...
-
Sr Manager Sustaining Procurement
hace 1 mes
Mexicali, México Intuitive Surgical A tiempo completoCompany DescriptionDescripción de la empresaEn Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones.Como pioneros y líderes del mercado en cirugía...