Descripción y detalle de las actividades
- ensures the availability of correct and timely financial information for internal customers and the corporate (key indicators report, monthly financial close, financial statement explanation and forecast, scorecard, capital expenditures, etc.).
- coordinates that the preparation of the annual budget adheres to the guidelines in a timely manner established by the corporate, analyzing, investigating, and reporting the monthly result and its resulting variations.
- monthly elaboration of the forecast of manufacturing variations for the rest of the fiscal year.
- ensures that the production and accounting systems (sap) have up-to-date baseline information for transaction processing (standard costs, locations, departments, etc.).
- audits the process that ensures inventory control (cycle counts and physical inventory).
- validates the accuracy of financial information on cost reduction projects for approval.
- may be responsible for plant fixed assets inventories, (additions, changes, and disposals).
- this function may act as an internal auditor.
- this job position is the sme for this position and may provide training for the listed responsibilities.
- performs any other related tasks assigned by the supervisor.
experiência y requisitos
- certified public accountant and/or equivalent experience.
- excellent verbal/written communication skills.
- intermediate english.
- 3 years experience or more in the same position.
- standard cost management and its elements.
- knowledge of budgets.
- basic knowledge of iso 13485.
- the site to work is in tecate.
beneficios
- beneficios de acuerdo a la lft
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* temporal
*modalidad* presencial
*turno* diurno
*jornada* tiempo completo
*horario*
- l a j (07:00 a 17:30) y v (07:00 a 13:00)
*estudios* carrera con título profesional
*inglés *hablado: avanzado, escrito: avanzado
*edad* 18 - 65 años
*disponibilidad p. viajar* no