02 sep
|
Sistemas Médicos Alaris, S.A.De C.V.- Bd
|
Tijuana
02 sep
Sistemas Médicos Alaris, S.A.De C.V.- Bd
Tijuana
Descripción y detalle de las actividades- Direct supervision of multiple manufacturing plants in the US and Mexico- Serve as the financial business partner to the Finance and Operations Leadership team, advising on the manufacturing network performance.Actively participate in the planning and review of plant-level strategies and objectives- Provide financial input and leadership on decision making issues affecting assigned locations / platforms- Develop, recommend and direct all short term and long-range financial plans- Support the development of sound business plans and accurate and reliable financial forecasts- Provide leadership to other executives and managers to ensure financial success within their operational scope, including the achievement of cost improvement and productivity initiatives- Consults with the operational leader in evaluating the financial impact of strategic business decisions through financial analysis and interpretation- Conducts complex financial analyses resulting in creative insights, implications, and recommendations about current and future financial trends and areas for improvement, focus or investment.
- Work closely with plant managers and controllers to support monthly processCI: analyzing the CI work streams for the assigned plants and regions within the network.
- Support the validation, analysis, projection and pipeline management of CI projects- Support Corporate CI Effectiveness reporting and analysis work streamsCapital: responsible for supporting capital work stream, including capital planning and analysis- Participation in annual plant capital budget reviews and projections,
as well as long term capital planning- Support the analysis of capital spending versus budget and prior forecast- NPV/IRR/Payback analysis of projects to determine prioritization of capital spending; Validate financial savings and test underlying assumptions for soundness- Support sites development and submission of CB2's- Support sites and teams for fixed asset transfers: valuation, approvals, coordinationExperiência y requisitos**Qualifications**- Requires a Bachelor's degree in Finance, Accounting or equivalent field, with 7+ years experience of increasing responsibility in a manufacturing environment supporting a plant- Multi plants responsibilities preferred- Effective organization, planning and interpersonal skills required- Manufacturing/Plant knowledge required- Must be able to successfully operate with mínimal supervision- Strong Financial systems and tools knowledge and utilization skills (SAP, BPC).
- Strong proficiency with Excel, as well as proficiency with other Microsoft Office tools (Word, PowerPoint, Outlook, etc.)- Knowledge of capital budgeting, including IRR / NPV principals and product costing methodologies- US Valid Visa and Passport (Must)- Advanced level pof EnglishBeneficios- Fondo de Ahorro- Gastos Médicos Mayores- Plan de Pensiones- Aguinaldo Superior a la Ley- Protegido de Vida- Seguro Dental**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Híbrido**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera con título profesional**Inglés**Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p.viajar** No
📌 Director Asociado De Finanzas (Tijuana)
🏢 Sistemas Médicos Alaris, S.A.De C.V.- Bd
📍 Tijuana