- Engage with all functional areas and levels of organization to ensure appropriate level of finance support.
- Prepare annual financial business plan, monthly forecast, strategic operating plans and provide commentary on result bridges (monthly, quarterly, YOY as well as sequential bridges, including Price/Cost/Productivity).
- Prepares and monitor department budgets and provide analysis of results vs. forecast.
- Analyze trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital
- Assist in preparing analysis, commentary and presentation material for the weekly, monthly and quarterly financial review meetings.
- Develop financial models and analysis
- Provide financial support in the preparation of business cases for capital investment and new business growth.
- Performs monthly financial statements review
- Reviewing, analyzing and updating standard product costs as they relate to labor, material and overhead
- Manage cycle counts and annual physical inventories and reconcile all differences
- Working with Bill of Materials and Product Routings through SAP system
- Prepares and publishes monthly closing schedule
- Oversees and approves monthly closing process and forecast preparation
- Ensure compliance with existing company policies and procedures
- Work with corporate to ensure proper interpretation and implementation
- Drive standardization of accounting processes and practices across the group
- Work with senior COE team members to identify and implement process/automation/ standardization improvements across all the business units
- 10 -15 years manufacturing experience
- At least 5 years in Financial Leadership role
- International experience working with foreign currency a plus
- SAP proeficient experience with finance or cost module
- Experience in a large ($1B+), multi-national corporation
- Synthesizing information, using sound judgment, formulating conclusions and articulating recommendations in a way that is meaningful and valuable
- This includes the ability to develop graphs, tables, presentations and templates to in order to convey information clearly, concisely and effectively
- Strong proficiency in MS Office (Excel, Word, Outlook, SharePoint and PowerPoint), particularly Excel and PowerPoint
- Detail oriented with understanding of end-to-end processes
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Sr Accountant-Cost
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ZF Group Ciudad Juárez, MéxicoSummary · The key roles for the Project Controller will be to execute profitability calculations and enable the leadership team to perform a project/product-based steering of their business. Support feasibility studies for new plant projects and conduct analysis for both MaB (ma ...
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WernerCo Ciudad Juarez, MéxicoQuienes somos · WHY WERNER? BECAUSE WE ARE THE PRO'S CHOICE You will find our market leading products and brands on trucks and job sites all over the world. Focusing on end users' needs drives our success. Our entire product development process—from research to engineering to m ...
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Ambu Ciudad Juárez, México De jornada completa· • Cost management · • BOM analysis & follow up · • MUV analysis & follow up · • Labor variance analysis & follow up · • Support manufacturing areas through monthly variance reporting and analysis. · • Assist with month end closing. · • Assist with annual budget and forecasting ...
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quote team leader
Encontrado en: Talent MX C2 - hace 1 día
Inteva Products Ciudad Juarez, México De jornada completaTitle QUOTE TEAM LEADER · Description The major responsibility is to general quotes. Accountable for generating quotes accurately and on time. · Take ownership of new business booking target. · Execute pursuit plans and keep track of KPI's. · Ownership of new business develo ...
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Encontrado en: Talent MX C2 - hace 1 día
Resideo Ciudad Juarez, MéxicoResponsible that purchase goods, materials and services and company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. You will hold responsibility for a specific project/region/business or hold a larger remit in terms o ...
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materials planning analyst ii
Encontrado en: beBee S2 MX - hace 1 día
TE Connectivity JUAREZ CHIHUAHUA, MéxicoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the mo ...
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materials planning analyst ii
Encontrado en: beBee S2 MX - hace 5 días
TE Connectivity JUAREZ CHIHUAHUA, MéxicoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the mo ...
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materials planning analyst ii
Encontrado en: beBee S2 MX - hace 1 día
TE Connectivity JUAREZ CHIHUAHUA, MéxicoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the mo ...
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Encontrado en: Talent MX C2 - hace 1 día
Cardinal Health Ciudad Juárez, MéxicoSupply Chain Purchasing is responsible for ensuring the right quantity of materials arrive in the right place, at the right time and cost. This job family is accountable for the design and execution of operational supply chain (operations, purchasing, inventory planning, collabo ...
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materials planning analyst i
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TE Connectivity JUAREZ CHIHUAHUA, MéxicoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the mo ...
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materials planning analyst ii
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TE Connectivity JUAREZ CHIHUAHUA, MéxicoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the mo ...
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Program Manager
Encontrado en: Talent MX C2 - hace 3 días
Flex Ciudad Juárez, México De jornada completaJob Summary · Summary: · Program Manager · Sr. Business Unit Director · What a typical day looks like: · Organize, plan and direct program schedules and budgets. · In charge of tracking relevant metrics and drive action items based on results. · Provide help, knowledge and e ...
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Administrador de Proyectos
Encontrado en: Talent MX C2 - hace 23 horas
Aptiv Ciudad Juarez, México De jornada completaWe are looking for a Project Admin Technician. This position is responsible for coordinating and follow up the activities concerning with new business project expenses forecast for assigned EDS plants The vacancy is to be positioned at RBE 21 Cd. Juarez Chih. MX and will report t ...
Manager I Cost Accounting - Cuidad Juarez, México - Hubbell Incorporated
Descripción
Job Overview
Manage the financial affairs of the organization and with preparation of financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management Assist and support Business Unit Managers and their individual businesses with various accounting issues, forecasting, planning, controls, etc
