Manager, Finance - Piedras Negras, México - Knorr-Bremse

Knorr-Bremse

Empresa verificada

Piedras Negras, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

LOCATION:
Acuna / Coahuila (MX-COA), Mexico |

BRAND:
Bendix |

REQUISITION ID:3056 |

JOB GRADE: 17

JOB DESCRIPTION:

Position Summary:

Oversee the Financial Analysis operations of the department including creating and reviewing policies, reporting, budgeting, training and conducting regular assessments of financial procedures.

Essential Functions:

Coordinate reporting compilation for Acuna Manufacturing to include headcount, burden rates, cost reductions, fixed / variable ratios, and capital.
Lead, coordinate and review aspects of the plantlevel responsibilities and reporting including financial budget analysis and forecast, cost accounting, capital, general accounting, payables.
Execute annual budget creation process (MOP).

Drive Commitment control

Expenses Commitment controls of purchases reconciled with forecasts and actuals.
Evaluate productivity projects, participate and track monthly performance, and maintain projects in Strong Focus database.
Supervise Financial Analysts and Asset Specialists.
Responsible for employee development plans and creating training guidelines for finance department to include recommendations for annual goals and objectives.
Assures adherence to Generally Accepted Accounting Policies and internal controls with corporate financial management and understands legal responsibilities of Mexico Government.
Attends daily plant shop floor management meetings.
Coordinate asset management from capital expenditures to asset tracking.
Support sales tax reporting.
Support A/P and A/R activities to include supplier and customer claims, and travel concur system.
Support coordination of Physical Inventory.
Support Corporate FP&A reporting.
Support PSA activities and procedures with team members
Performs all those activities that by the nature of the position as required.

Management & Supervisory Responsibilities:

Supervise Financial Analysts and Asset Specialist Team

Knowledge:

100% Bilingual Required (English/Spanish)
Extensive knowledge of product costing and pricing principles and methods.
Working knowledge of cost accounting systems and techniques.
Extensive knowledge in department budgeting and forecasting.
Working knowledge of financial statement preparation and interpretation
Working knowledge of calculation and interpretation of key financial metrics
Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
Working knowledge of variance analysis and presentation
Reporting Skills, Informing Others, Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy

Experience:

5 or more years' experience in U.S. financial, manufacturing, or general accounting
U.S. Cost accounting experience preferred
SAP or other financial ERP systems experience is a plus

Skills:

100% Bilingual Required (English/Spanish)
Extensive knowledge of product costing and pricing principles and methods.
Working knowledge of cost accounting systems and techniques.
Extensive knowledge in department budgeting and forecasting.
Working knowledge of financial statement preparation and interpretation
Working knowledge of calculation and interpretation of key financial metrics
Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems

Education/Certifications:

B.A. or B.S. degree in Finance, Accounting or Business Administration required

What does Bendix have to offer you?