Financial Planning
hace 2 semanas
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs. At each location we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class. It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.**Position Overview**The principal activities of a Finance Plant Controller typically revolve around overseeing and managing the financial operations within a manufacturing plant or facility.**What you'll do**- Prepare month end close financial deck and present it to the controller and plant manager.- Present results and variance explanations to executive management in a clear concise manner to deliver relevant, accurate and timely insights.- Cost Accounting, Implementing and maintaining cost accounting systems to accurately track and allocate manufacturing costs.- Inventory Management, Monitoring inventory levels and valuation, ensuring accuracy of inventory records, and analyzing inventory turnover and obsolescence- Lead the Monterrey Plants annual budget and periodic forecasts; includes driving core assumptions, insights, analytics and financial models.- Supervise a team of 2 Finance Analysts to support general Finance & Accounting functions.- Monitor and track capex budget, spending and requests for Monterrey Plant and Vertex project.- Drive the monthly internal management reporting process, variance analysis and presentation materials; provide clear insightful analytics to drive business decisions and transparency- All other duties as assigned**Who you are**- Finance leader with a bachelor’s degree in Finance or Accounting and 7+ years of progressive experience with a proven track record- Demonstrated results in improving processes and developing financial analysis providing business insight that is timely, relevant, and accurate- Ability to go beyond the numbers to discern meaningful insights and identify the business implications- Highly proficient communication and presentation skills both oral and written- Strong technical aptitude: advanced skills and knowledge of Microsoft including Excel and PowerPoint. Experienced with SAP and financial consolidation tools such as HFM.- Collaborative leadership style: ability to develop and maintain effective working relationships and influence key stakeholders.**What's in it for you?**- Competitive compensation package including annual bonus- Generous benefits package including major medical expenses and life insurance- 14 days of vacation- 75% vacation premium- Paid time off- 30 days of Christmas bonus- Food vouchers and cafeteria service- Savings fund- Career developmental opportunities- A company culture that prioritizes internal developmentLI-GT1LI-OnsiteHunter Douglas is an Equal Opportunity Employer and complies with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.
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Financial Specialist
hace 3 semanas
Apodaca, México Prodensa A tiempo completo**Requirements**:- CP, IA, LAE, or related.- +2 years of proven experience as a Financial Specialist, Financial Analyst, or such.- ISR and SAT knowledge- IVA and IEPS Certificate- Computer skills in MS Office- SAPPASSPORTVISA**Responsibilities**:- Assist in the completion of accounting information and records.- Communicate with banks and ensure payments.-...
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Sr Financial Analyst
hace 4 días
Apodaca, México Johnson Controls A tiempo completo**What will you do?** As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key...
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Sr Financial Analyst
hace 3 días
Apodaca, México Johnson Controls A tiempo completo**What will you do?**As Financial Analyst, you will be an integral part of our finance team, mainly responsible for internal and external reporting, delivering high-quality financial analysis and insights to support strategic decision-making. You will analyze financial performance, prepare forecasts, and assist in budgeting efforts while providing key...
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Operations & Hub Financial Analyst
hace 3 semanas
Apodaca, México Abb Schweiz Ag A tiempo completoPå ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara.Här är framsteg en självklarhet - för dig, ditt team och hela världen.Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka.På ABB är du aldrig ensam.Run what runs...
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Operations & Hub Financial Analyst
hace 4 días
Apodaca, México ABB A tiempo completoAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Business...
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Operations & Hub Financial Analyst
hace 3 días
Apodaca, México ABB A tiempo completoAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This Position reports to:Business...
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Operations & Hub Financial Analyst
hace 3 semanas
Apodaca, México ABB A tiempo completoAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Business...
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Financial Analyst
hace 2 semanas
Apodaca, México Bendix A tiempo completo**Position Summary**:Serve as a key member of the Bendix Commercial Vehicle Systems financial planning and analysis team providing analysis to drive performance and achieve business objectives for the new CoC/Product Group structure.**Essential Functions**:- Prepare and review monthly analysis of results (BS, P&L and Cash Flow Statement) to ensure the...
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Analyst 1, Financial
hace 4 semanas
Apodaca, México Knorr-Bremse A tiempo completo**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:8718 |** JOB GRADE**:15|** ON-SITE/REMOTE**: Hybrid**JOB DESCRIPTION**:Position Summary:Serve as a member of the Bendix Finance team providing support for reporting. Support Financial Controlling activities including reporting, planning, analysis, compliance, and...
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Operations & Hub Financial Analyst
hace 4 días
Ciudad Apodaca, Nuevo León, México ABB A tiempo completoAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Business ControllerYour Role...
