- maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
- guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
- protects assets by establishing, monitoring, and enforcing internal controls.
- monitors and confirms financial condition by conducting audits and providing information to external auditors.
- maximizes return and limits risk on cash by minimizing bank balances and making investments.
- prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
- achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
- provides status of financial condition by collecting, interpreting, and reporting financial data.
- prepares special reports by collecting, analyzing, and summarizing information and trends.
requirements:
1. 7 to 9 years of experience in a similar role
2. advanced english proficiency
3. sap and hfm knowledge for month closing activities
4. willingness to learn about macro pro and sistema de seguimiento (local erp’s)
5. budgeting and forecasting experience
6. high proficiency in excel
7. experience with legal entity reporting
8. understanding of manufacturing variances and labor efficiency/utilization reporting
9. knowledge of transfer pricing and intercompany transactions
10. experience supervising accounts payable to us vendors
- interaction with shared services from all over the world, including switzerland, costa rica, us, and mexico.
- must be innovative, proactive, a team player, and able to work under pressure in a volatile environment.
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