- Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility.
- Have a degree or professional license.
- Have a Vigent VISA.
- Minimum 3 years of supervisory/management experience
- Experience in life sciences, manufacturing, and/or medical device manufacturing industries
- US GAAP accounting knowledge
- Proficient in understanding Financial Statements, General Ledger, and general accounting concepts such as accruals and prepaid expenses.
- Proficiency in building and maintaining complex financial models including fully integrated three financial statement forecasts and scenario analysis.
- Strong software utilization capabilities and ability to quickly learn planning/reporting systems, ERDP, and visualization tools.
- Expert Microsoft skills with high levels of proficiency in excel particularly with data manipulation and financial formulas/operations.
- Strong analytical and problem-solving skills, attention to detail, business savvy
- High level written, verbal, and oral English language skills.
- Analyze business operations, trends, costs, revenues, and obligations, to project future revenues and expenses or to manage cash flow.
- Support global financial consolidations for mid-size medical device component manufacturing company with annual revenue of $140MM and 500+ employees.
- Manage the financial planning cycle of the company including the preparation of the annual budget, long-range plan and latest estimates.
- Partner with all areas of the assigned business unit(s) to prepare annual budget and long-range operating plan.
- Monitor transformation projects and change initiatives, proactively identifying and resolving design and implementation issues.
- Partner with the Controller function on aspects of the monthly and quarterly close process, including managing expense accruals, management reporting, and budget vs. actual variance analysis.
- Provide ad-hoc analyses and other project support to the assigned business unit(s) leadership teams.
- Support the enterprise on financial process improvement projects including ERP implementation as well as recommend and drive continuous improvements to financial processes.
- Enhance, optimize, and expand financial and operational reporting to align with the needs of the growing business. This includes areas such as trend analyses, KPIs, variance commentary, global investment insights & analysis, US Commercial team OpEx modelling, and value add financial metrics.
- Performing ad hoc analyses to support initiatives such pricing, margins, cost-benefit analyses, new business lines or other complex business modeling.
- On-demand key metrics reporting.
- Some travel will be required to site locations and meetings.
- Lead and manage FP&A Analyst.
-
Financial Planning
hace 2 semanas
Banco Bilbao Vizcaya Argentaria S.A. Baja California, MéxicoCertificación: AMIB Figura 3 (Asesor en Estrategias de Inversión)Aspectos generales · Serás responsable de supervisar las operaciones y garantizar la excelencia en la entrega. Tu función es clave en la coordinación de los procesos de ejecución entre los diferentes países y equipo ...
-
Financial Planning
hace 1 semana
Prodensa Mexicali, México**Requirements**: · Degree in Finance, Accounting, or related field and 6+ years of accounting/finance experience to include increasing levels of responsibility. · Have a degree or professional license. · Have a Vigent VISA. · Minimum 3 years of supervisory/management experience ...
-
Financial Planning
hace 1 semana
Grupo Prodensa Mexicali, Méxicoy detalle de las actividades · 1. Analyze business operations, trends, costs, revenues, and obligations, to project future revenues and expenses or to manage cash flow. 2. Support global financial consolidations for mid-size medical device component manufacturing company with ann ...
-
Cost & Financial Planning Analyst
hace 1 semana
Tiger Text Mexicali, MéxicoThe Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses. · General Responsibilities Perform financial forecasting, reporting, and operational metrics trackingPerfo ...
-
Cost & Financial Planning Analyst
hace 1 semana
Sensata Technologies Mexicali, México De jornada completaThe Cost and Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses. General Responsibilities · • Perform financial forecasting, reporting, and operational metrics tracking · ...
-
Production Manager
hace 2 días
Intuitive Mexicali, México**Company Description**: Descripción de la empresa · En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos par ...
-
Accountant
hace 2 días
Garrett Advancing Motion Mexicali, MéxicoJoin a team responsible for generation of Balance sheets, profit and loss statements and other financial reports. Apart from preparing and reviewing journal entries to ensure accuracy, you will analyze trends, costs, revenues, financial commitments, and obligations incurred to pr ...
-
Program Manager
hace 4 días
Creation Technologies Mexicali, MéxicoIt's fun to work in a company where people truly BELIEVE in what they're doing · We're committed to bringing passion and customer focus to the business. · The Program Manager (PM) provides outstanding customer service through the management, performance and completion of major ac ...
-
Sr Plant Accountant
hace 1 día
La-Z-Boy Mexicali, MéxicoComfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where ...
-
Finance Manager- On Site- 1st Shift
hace 1 semana
Collins Aerospace Mexicali, México**Date Posted**: · **Country**: · Mexico · **Location**: · Calzada Manuel Gómez Morín número 3200,Colonia Rancho Hermanos Fuentes, CP 21190,Mexico. · **Position Role Type**: · Unspecified · **Responsibilities**: · - Develops, directs, plans, and evaluates accounting policies and ...
-
Audit & Financial Reporting Supervisor
hace 6 días
XB FRANCHISE SOLUTIONS Mexicali, México**Qualifications**: · - Undergraduate degree in accounting · - At least 2+ years of experience in managing employees · - Bilingual in both Spanish and English and ability to effectively communicate verbally and in writing to both our clients and staff · - Strong team player who m ...
-
Project Manager
hace 1 semana
Jonathan MFG de México, S. de R.L. de C.V. Mexicali, Méxicoy detalle de las actividades · Provide continuous improvement leadership, which includes identifying performance, customer service and competitive weaknesses; developing solutions options using Lean methods; defining and financially justifying projects; documenting processes and ...
-
Bookkeeper
hace 4 días
Banner Recreation & Marine Mexicali, México**Who we are**: At Banner Recreation & Marine we are powersports enthusiasts, and we are excited to help our customers experience the fun and adventure that a quality powersports unit can bring into our customers lives. We have dealerships in Kelowna, Vernon, Cranbrook, Golden, L ...
-
Puesto 50288v Field Sales Intmd Officer
hace 3 días
Citi Mexicali, MéxicoThe Field Sales Intmd Officer is an intermediate position responsible for providing customer service assistance and meeting sales targets for financial products and services within their assigned district or location, in coordination with the broader Consumer Sales team. The over ...
-
Pp&c Analyst I
hace 5 días
Honeywell Mexicali, México**Driving Infinite Possibilities Within A Diversified, Global Organization**: · Join a team of specialists that provide Capital program analysis, process improvement, and metrics for Honeywell. You will assist the Integrated program team to develop program plans and create cost a ...
-
Gerente de Proyectos
hace 5 días
Jabil Baja, MéxicoAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an ...
-
Plant Controlling Director
hace 1 semana
Bosch Group Mexicali, MéxicoCompany Description · The Power Tools Division of the Bosch Group is one of the world's leading providers for power tools, power tool accessories and measuring tools. In 2017, its roughly 20,000 associates generated sales of 5 billion euros. With brands such as Bosch and Dremel. ...
-
Plant Controlling Director
hace 1 semana
Bosch Group Mexicali, MéxicoCompany Description · Bosch fue fundada en Stuttgart en 1886 por Robert Bosch , y por más de 130 años se ha distinguido por una cultura corporativa única, basada en valores sólidos que nos impulsan a mejorar cada día. Nuestros productos, presentes en una amplia variedad de terren ...
-
Strategic Sourcing Spec Prin
hace 5 días
Honeywell Mexicali, MéxicoEstablish and drive procurement of material and services in alignment with business Leadership for your assigned commodity / category and/or region as per Annual Operating Plan and Strategic Plan. You will have global responsibility for driving competitive commodity and category ...
-
Engineer, Manufacturing Process
hace 5 días
Celestica Mexicali, MéxicoPerforms tasks such as, but not limited to, the following: · - Design, develop, and implement new manufacturing processes to support customer products · - Execute with support, capability of machines and process steps using Design of Experiments and statistical methods to ensure ...
Financial Planning - Mexicali, México - PRODENSA
Descripción
RequirementsThe role's primary responsibility is to ensure accuracy and integrity of business' financials and forecasts. The job holder will need to apply sound judgement to proactively identify and manage the business and financial risks. Ensure compliance with company's policies, accounting standards and other regulations, and lead the continuous improvement and development of the business' financial reporting.
Provide a second line of defence for controls and compliance across all sites, functions and locations, acting as an independent voice within MDC on the robustness of our controls framework, internal and external policy compliance, and the integrity/accuracy of the Company's balance sheet.
Principal Accountabilities
