* Cash Management: Oversee cash flow management and forecasting, ensuring
monthly analysis of all elements related to Working Capital, inventory,
customer and supplier payment terms, identifying a gap analysis with proper
corrective actions. This includes monitoring outstanding payments, management
of credit limits, and anticipation of nonpayment risk
* Revenue Analysis: Analyze revenue streams and standard gross margins,
providing insights to drive financial performance relative to high and low
standard margin analysis monthly so informed decision-making is possible.
Measures the impact of unit price changes, current exchange rate
fluctuations, tooling depreciation and R&D; costs.
* Production Standards: Collaborate with production teams to establish and
monitor production standards, ensuring alignment with financial goals and
operational efficiency to ensure the accuracy of product profitability
evaluating actual performance, workshop efficiency, and creating reliable
budgets and projections.
* Industrial Performance Reporting:
Develop and implement comprehensive
reporting systems to track and analyze industrial performance metrics,
driving continuous improvement initiatives; labor management variances, raw
materials variances, and ODC (other direct cost) to ensure adherence to the
performance monitoring system.
* Inventory Optimization: Lead initiatives to enhance inventory reliability and
optimization, minimizing excess and obsolete stock while ensuring adequate
supply for production.
* Fixed Cost Management: Monitor and manage fixed costs, ensuring alignment
with budgetary targets and operational efficiency. Monitor monthly deviations
between presente expenses and budgetary targets, managing fixed costs and
ensuring finance balance. Identify cost saving opportunities.
* Profitability Management: Identify and implement strategies to enhance
bottom-line profitability across all manufacturing sites.
* Financial Forecasti
📌 DIRECTOR DE FINANZAS (México)
🏢 Hutchinson
📍 México
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