Intuitive | FPA Manager

hace 1 semana

distrito federal, México Intuitive A tiempo completo

Company Description:

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 cirugía robótica, nos esforzamos por fomentar un equipo inclusivo y diverso, comprometido con marcar la diferencia. Durante más de 25 años, hemos trabajado con hospitales y equipos de atención de todo el mundo para ayudar a resolver algunos de los desafíos más difíciles de la atención médica y avanzar en lo que es posible.

Intuitive se ha construido gracias a los esfuerzos de grandes personas de diversos orígenes. Creemos que las grandes ideas pueden provenir de cualquier lugar: nos esforzamos por fomentar una cultura inclusiva basada en la diversidad de pensamientos y en el respeto mutuo. Lideramos con inclusión y capacitamos a los miembros de nuestro equipo para que trabajen de la mejor manera y manifiesten su auténtica personalidad.

Job Description:

Primary Function of Position:

This position is responsible for providing management with key insight into financial performance, highlighting areas of improvement, identifying root causes, and collaborating with management on corrective actions and improvement plans. This position is expected to work with the Corporate Finance team to ensure management information requirements are adequately met with standard financial metrics (FP&A Package), updated performance reports, and ongoing analysis (Plant’s Scoreboard).

This position will support the Controller in establishing targets, developing budgets, performing financial analysis, and ensuring adherence to Regulatory compliance and Corporate Policies and Procedures.

Roles & Responsibilities:

  • Responsible for maintaining Mx-Finance SOP, DOP, and Work Instructions aligned with Corporate guidelines and SOX compliance.
  • Manage day-to-day activities related to US leading ledger, fixed assets control, and financial accounting, ensuring timely completion of Month End Reports Closing Process.
  • Prepare weekly, monthly, and quarterly financial reporting, explaining variances over Budget and Forecast to local management team and corporate.
  • Support the Controller in the preparation of the annual Budget.
  • Support the Director of Operations with metrics and internal reporting, as needed.
  • Provide ad hoc trends and standard cost analysis.
  • Global support with yearly cost roll-ups and updating cost standards.
  • Support Product Ops. Finance team on the development of DL and Overhead rates for MX-Operations.
  • Monitor and analyze key metrics to track the accuracy of MX Prod Ops and provide insight into Finance-related activities for management.
  • Responsible for accurate, timely month-end close process for inventory, manufacturing expenses, and variances.
  • Review and audit of BOMs, Routings, labor, and overhead rates.
  • Review and audit of cycle counts, ABC-Inventory class, excess and obsolete procedures.
  • Help drive an efficient and effective process to ensure timely close and reporting of all cost accounting and MX FP&A-related matters by closely coordinating with the Company’s FP&A organization.
  • Collaborate cross-functionally with other teams (IT, accounting, finance, etc.) in system and process implementation projects and perform testing to validate system design is appropriate. Actively identify opportunities for process improvement or operational automation in existing system infrastructure.
  • Drive our Culture Strategy by fostering our mission, founding principles, individual and leadership expectations.

Qualifications:

  • Bachelor’s degree in Accounting/Finance or related field.
  • Previous experience in a similar role like Cost Manager or FP&A Manager with a strong standard costing background.
  • 7+ years combined in a manufacturing accounting environment and financial planning & reporting analysis (required).
  • Advanced Excel skills, SAP experience, Hyperion Planning (preferred).
  • Good presentation and communication skills in both English and Spanish.
  • Strong analytical skills, ability to think strategically and influence business decisions using appropriate, fact-based financial information.

Additional Information:

Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados, y prohibimos cualquier tipo de discriminación y acoso, independientemente de su raza, sexo, condición de embarazo, orientación sexual, identidad de género, origen nacional, color, edad, religión, condición de veterano protegido o de discapacidad, información genética o cualquier otra condición protegida por las leyes federales, estatales o locales aplicables.

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