Finance Analyst (Ensenada)

Finance Analyst (Ensenada)

03 ago
|
Hunter Douglas
|
Ensenada

03 ago

Hunter Douglas

Ensenada

Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.
One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs. At each location we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class. It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.
**Position Overview**
Professional responsible for financial analysis, statutory accounting & fixed assets control of maquiladora entity.
**What you'll do**
- Prepares payroll, operational and capital budget
- Prepares payroll, operational and capital forecast (Quarterly, annual)
- Determination and analysis of monthly operating expenses variances (OPEX)
- Variance analysis: PPV, MUV, LUV, Absorption
- Scrap analysis
- Creation and recording of obsolescence reserves
- Participating in internal/external audit, SOX.
- Capital project control




- Responsible for Fixed assets administration (requisition, recording, documentation, inventory, additions, disposal, depreciation, amortization, etc.
- Chart of accounts & mapping
- Preparation and submission of monthly and annual INEGI report to Ministry of economy
- Responsible for collection and filing od supplier tax documentation (SAT, REPSE, Positive opinion)
- Tax calculations, coordination with tax consultants, and submission of these to the authorities.
- Responsible for submitting monthly electronic accounting reports (catalog, trial balance, accounting policies).
- Responding to audit requests (authorities).
- Determining and submitting monthly DIOT (Tax Identification Number).
- Monthly and annual accounting closing activities.
- Coordination with general business center
- Accounting records.
- Support with annual physical inventory
**Who you are**
- Bachelor's degree in accounting, business administration, engineering, computer system, bachelor related
- 3-5 years of experience manufacturing environment
- Statutory accounting
- Budget preparation and analysis experience
- Tax calculation knowledge
- Fixed asset control knowledge
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📌 Finance Analyst (Ensenada)
🏢 Hunter Douglas
📍 Ensenada

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