Job Description
1. Provide financial analysis & interpretation to the operations team to aid in decision making including, but not limited to overall financial performance, Continuous improvement project analysis, Capital and CB-2 development and analysis, new product cost development, Strategic sourcing analysis and Other Ad Hoc analysis
2. Partner with the central team to develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
3. Prepare financial statements in compliance with relevant MX and US GAAP, SOX, legal/statutory & BD internal finance policies
4. Ensure timely and accurate financial performance reporting prepared by the plant finance team
5. Support the Finance Operations development of annual strategic plans, annual budget package, and quarterly forecasts for the manufacturing site including Validating production volumes and analyzing leverage, Ensuring that productivity factors are in-line with expectations, Working with Operations and Strategic Sourcing to minimize material inflation,
Conducting reviews to ensure staffing and overhead spending are appropriate, Ensuring that manufacturing variances to standard and start-up costs are accurate
6. Oversee the development of capital expenditures and analyze capital spending by project. Drive capital budgeting, forecasting, and reporting requirements.
7. Assist with the analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
8. Supervise accounts payable, tax, and payroll functions.
9. Review annual physical inventory and/or cycle-count program to ensure accuracy
10. Work with Operations Finance to drive further standardization and process efficiency
11. Prepare and communicate various operational metrics as required
Requirements: - Bachelor's Degree in Finance, Accounting and Costs or similar - 5+ years experience of increasing responsibility in a manufacturing environment supporting a plant - Advanced E