• Accounting / Finance or related degree. Chartered Accountant, MBA is a plus
• 15 or more years of experience with increased responsibilities, in accounting and / or financial areas
• Experience leading a stand-alone business location with full P&L; and balance sheet accountabilities, commercial negotiations, Treasury and Tax
• Budget and 5-year business planning experience including revenue, cost, cash flow
• Able to articulate financial and business information clearly and in English
• Detailed knowledge of US GAAP and Mexican Statutory principles, regulations and best practices
• Highly organized with keen attention to detail. Able to manage projects across business functions.
• Proven ability to achieve results through collaboration and partnership while driving accountability through the organization. Continuous improvement mind-set which promotes a positive, can-do, solutions-oriented mind-set
• Proficient with data analysis, critical thinking and problem-solving
• Proficient in basic office and accounting software programs
• Excellent communication and interpersonal skills. Unwavering ethics
• SAP, HFM, OneStream experience required.
- Presents the monthly financial results, full year forecast outlook and key variances to local and BU stakeholders. Holds the Reporting Unit leadership team accountable to budget targets and drives closure on performance gaps impacting sales, operating income, and performance free cash flow
- Leader of the monthly RU earnings call process with BU Leadership. Articulates results in English using clear explanations for causals of revenue, operating income and cash flow variances. Oversees preparation of financial schedules to Business Unit and Corporate standards.
- Oversight of Finance Department activities through the Assistant Controller including Inventories, Accounts Receivable, Accounts Payable, Treasury, Costing, Fixed Assets and Taxes
- Leads the annual preparation of the Budget and Long-Range Plan for the RU. Works across
📌 Controller (Torreón)
🏢 Borgwarner
📍 Torreón
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