This role is responsible for delivering accurate financial information, supporting business decisions, ensuring compliance with accounting standards and internal controls, and partnering with operations to improve financial performance and profitability.
The successful candidate will work cross-functionally with Operations, Supply Chain, Production, and Finance to drive business performance and continuous improvement.
Key Responsibilities
- Participate in the monthly financial closing process, ensuring the accuracy and integrity of financial information.
- Analyze monthly financial performance and explain variances against budget, forecast, and prior periods.
- Prepare weekly and monthly financial reports for plant management and corporate leadership.
- Monitor and analyze key financial and operational KPIs.
- Support the annual budgeting process and periodic financial forecasts.
- Perform profitability, cost, and operational performance analysis.
- Develop and improve financial reporting tools, dashboards, and controlling processes.
- Provide financial analysis to support strategic and operational decision-making.
- Ensure compliance with corporate accounting policies, financial reporting standards, and internal control procedures.
- Support both internal and external audit activities.
- Coordinate capital expenditure (CapEx) planning, approval workflow, and budget tracking.
- Review inventory valuation and investigate inventory discrepancies identified during cycle counts and physical inventories.
- Analyze standard costing, Bills of Materials (BOM), production routings, and manufacturing cost variances.
- Monitor obsolete and slow-moving inventory and recommend corrective actions.
- Review provisions, accruals, amortizations, and depreciation entries.
- Manage fixed asset accounting, including acquisitions, disposals, transfers, and depreciation.
- Analyze logistics costs, manufacturing costs, operating expenses, and product profitability.
- Prepare reports related to sales, cost of goods sold, freight expenses, scrap, and inventory performance.
- Partner with Production, Logistics, Purchasing, Engineering, and Finance teams to improve operational efficiency and financial performance.
- Participate in continuous improvement initiatives focused on financial processes and operational excellence.
QualificationsEducation
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- MBA or postgraduate studies in Finance, Controlling, or Business Administration are highly desirable.
Professional Experience
- Minimum 3 years of experience in Financial Controlling, Cost Controlling, Plant Finance, or Manufacturing Finance.
- Previous experience within a manufacturing environment is required.
- Experience in the automotive or industrial manufacturing sector is highly preferred.
Technical Skills
- Financial Accounting
- Cost Accounting
- Manufacturing Cost Analysis
- Budgeting & Forecasting
- Financial Planning & Analysis (FP&A)
- Inventory Control
- Fixed Asset Management
- Profitability Analysis
- Financial Statements
- IFRS or Local GAAP
- SAP FI/CO or equivalent ERP systems
- Advanced Microsoft Excel
- Power BI (preferred)
Core Competencies
- Strong analytical and problem-solving skills
- Results-oriented mindset
- Excellent attention to detail
- Business and financial acumen
- Planning and organizational skills
- Effective communication
- Cross-functional collaboration
- Initiative and continuous improvement mindset
- High level of integrity and accountability
- Ability to work in a fast-paced manufacturing environment
Language Requirements
- Advanced English (written and spoken).
- Mandarin (preferred)
Sueldo: $70,000.00 al mes
Beneficios:
Idioma:
- Inglés (Obligatorio)
- Chino Mandarín (Deseable)
Lugar de trabajo: Empleo presencial
