As a strategic business partner within the plant leadership team, the Leader, Accounting provides financial leadership to drive profitability, optimize site performance, and guide high-impact business decisions. You will be responsible for overseeing financial planning, management reporting, and cost controls in strict alignment with corporate policies.
Cost Control, Financial Closing, and Reporting
- Lead and coordinate the plant's monthly and year-end cost closing process, ensuring accurate journal entries and strict compliance with corporate deadlines.
- Monitor and integrate Purchase Price Variance (PPV), conducting in-depth analyses of material costs, freight, and duties.
- Prepare and present financial reports and variance analyses for project leadership and senior management, driving corrective actions with department heads.
Working Capital and Inventory Optimization
- Coordinate the annual physical inventory and weekly cycle counting programs to guarantee accuracy.
- Collaborate proactively with the plant operations team to reduce Working Capital, focusing on lowering inventory levels.
Business Partnering and Investment Strategy (CAPEX)
- Act as a Business Partner to the Plant General Manager and manufacturing team to identify efficiency improvements, cost reductions, and risk analyses.
- Coordinate investment feasibility analyses (CAPEX), tracking expected vs. realized expenditures, and measuring potential savings and Return on Invested Capital (ROIC).
- Establish and manage the annual budget for assigned departments within the plant's financial discipline.
Governance, Compliance, and Internal Control
- Design, monitor, and maintain the plant's internal control system to safeguard company assets.
- Ensure full compliance with corporate financial policies and internal audit procedures.
Requirements:
- Educación: Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Experiencia: 2+ years of progressive experience in financial controlling, cost accounting, or corporate finance within a manufacturing/production environment.
- Conocimientos clave: Strong background in production controlling, standard product costing, variance analysis, and CAPEX evaluation.
- Sistemas ERP: Advanced, hands-on knowledge of SAP (CO, FI, and MM modules) is mandatory.
- Data & Analytics: Advanced MS Excel skills (complex formulas, data modeling). Proficiency in Power BI or similar tools is highly desirable.
- Idiomas: Fluent English (written and spoken). Must be able to present financial results and build business cases for global corporate stakeholders.
- Habilidades blandas: Excellent communication and analytical skills, team-oriented, and highly organized.
Sueldo: $68,000.00 al mes
Beneficios:
- Aumentos salariales
- Estacionamiento de la empresa
- Horarios flexibles
- Seguro de gastos médicos
- Seguro de gastos médicos mayores
- Seguro dental
- Servicio de gimnasio
- Uniformes gratuitos
Lugar de trabajo: remoto híbrido en Ecatepec de Morelos, Méx.
