*innovate to solve the world's most important challenges*:
*key responsibilities*:
- forecast, analyze and report variances along with commentary showing drivers
- lead the discussion in creating short range and long-range forecast
- finance gatekeeper for all cost related to plant spent and base cost
- basic understand of standard costing (inventory cycle count analysis, pi count, material costing, variance analysis, ppv analysis, routing validations)
- absorption method of accounting
- maquila functional requirements knowledge
- partner with plant managers, strategic sourcing and siop leaders
- simplify the reporting & identify improvement areas
- establish clear processes
- work independently with little supervision
*must have*:
- bachelor's degree in accounting, finance, or business administration
- 3+ years of experience in finance or accounting in manufacturing environment
- fluid spoken english
*we value*:
- proficiency in hyperion, excel, tableau and sap systems
- ability to present complex analysis with clarity.
- flexible in timings to work cross-geographies specially with india time zone
- ability to understand accounting and financial processes related to the business.
- knowledge of us gaap sarbanes-oxley and internal controls.
- direct communication with clarity at all levels
- self-motivated, results-oriented, proactive and assertive individual
- the ability to make consistent and timely decisions
- the ability to quickly identify subtle patterns among issues
- greenbelt certification
*additional information*:
- * job id*:hrd192402
- * category*:finance
- * location*:av. Valle del cedro no. 1681,parque industrial intermex,ciudad juarez,chihuahua,32574,mexico
- exempt