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Finance Controller

Finance Controller
Empresa:

Michael Page


Detalles de la oferta

Main responsibilities:* Closing the monthly, quarterly and year-end books and records in accordance with MXGAAP and US GAAP with focus on 100% accuracy* Develop high caliber staff driving efficiencies in back office roles including processing of payables, collection of receivables, and reduction in closing process times* Proactive weekly monitoring of performance metrics to gauge performance for the month (sales shipped, sales to ship, scrap, yield, labor, estimated EBITDA, operating cash flow)* Responsible for daily cash forecasting and general treasury management* Adding internal infrastructure to management reporting processes (flash reporting, metrics monitoring, variance reporting, margin analysis, standards monitoring)* Budgeting and forecasting* Capital expenditure management through robust justification analysis, challenging the operations team to leverage continuous improvement and lean concepts to replace capital expenditure and monitoring of spend versus budget* Working cross-functionally to identify solutions to issues arising on the production floor to better support the plant performance* Manages the physical inventory process* Learning and navigating the ERP to support both the production process and the financial close process* Managing and submitting corporate closing deliverables on a monthly, quarterly and year-end basis as well as ad hoc requests* Manages a team of three to administer the accounts receivable, accounts payable, fixed assets, payroll and inventory management processes.* Control compliance
* Bachelor's degree in Accounting (e.g., MBA or Masters is a plus) with strong record of academic performance* Demonstrated significant initiative and intrinsic leadership skills in prior roles* Strong analytic skills/comfort with managing and analyzing financial data* Well-developed verbal and written communication skills, with ability to convince and persuade senior managers* Experience in manufacturing environment required* Prior experience managing an accounting department* Strong decision making and problem-solving skills including the ability to work within the limitations of resources and data at hand
Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours. **About this role** The role will be...
"The Prod Ctrl Sr. Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records...
**Requisition ID:** 260565 **Work Area:** Information Technology **Expected Travel:** 0 - 10% **Career Status:** Professional **Employment Type:** Regular...


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Requisitos

Finance Controller
Empresa:

Michael Page


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