Main Responsibilities
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Direct supervision of 3+ manufacturing plants in Mexico
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Consolidate and report on manufacturing plant performance including variances, Capex, and inventory.
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Serve as the financial business partner to the EMI/IPD Finance and Operations Leadership team, advising on the manufacturing network performance. Actively participate in the planning and review of plant-level strategies and objectives.
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Provide financial input and leadership on decision making issues affecting assigned locations / platforms
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Develop, recommend and direct all short-term and long-range financial plans consistent with corporate philosophy and strategies by leading the forecasting and planning processes for the sites (ASR, BUD, PRJ’s, Mid-Month Reviews and Risk/Opportunities).
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Provide leadership to other executives and managers to ensure financial success within their operational scope, including the achievement of cost improvement and productivity initiatives.
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Consults with the operational leader in evaluating the financial impact of strategic business decisions through financial analysis and interpretation.
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Ensure compliance with statutory requirements in Mexico and the US by ensuring adherence to GAAP and BD accounting policies
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Recommend and implement improvements to accounting and reporting systems.
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Support financial modeling for new product costs, cost improvement projects, and site transformation initiatives.
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Lead talent development initiatives including SMART goal setting, performance management, and career development.
Specific Work Streams:
Month End Close: Work closely with plant managers and controllers to support monthly process
Continuous Improvement: responsible for analyzing the CI work streams for the assigned plants and regions within the network.
Capital: responsible for supporting capital work stream, including capital planning and analysis
Inventory: assist in the analysis of inventory levels for plants within the network:
