Job Description1.
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 analysis2.
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 policies4.
Ensure timely and accurate financial performance reporting prepared by the plant finance team5.
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 accurate6.
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 targets8.
Supervise accounts payable, tax, and payroll functions.9.




Review annual physical inventory and/or cycle-count program to ensure accuracy10.
Work with Operations Finance to drive further standardization and process efficiency11.
Prepare and communicate various operational metrics as requiredRequirements:- Bachelor's Degree in Finance, Accounting and Costs or similar- 5+ years experience of increasing responsibility in a manufacturing environment supporting a plant- Advanced English- Operations Finance, Costing & Analysis background- Strong Financial systems and tools knowledge and utilization skills (SAP, BPC).
- Self-driven, proactive and seeks continuous improvement.
- Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.
- Should be well organized and possess good analytical and interpersonal skills- Possess a track record demonstrating the management of increasing levels of responsibility, successful business partnering at a senior level, and leading cross-functional teams.
- Demonstrated ability to improve controls and influence decisions through accounting knowledge and data driven financial analysis.
- Cost Accounting, General Accounting, and Finance knowledge are all required.
- Advanced proficiency in Excel as demonstrated by previous experience creating and manipulating complex spreadsheets (pivot tables, VLOOKUP, etc) required.
- Proficient with Microsoft Office tools (Word, Outlook, and PowerPoint) required.
- ERP experience is necessary; specifically, SAP experience is preferred.
- Audit experience is a preferred.
- Valid US Visa#J-*****-Ljbffr

📌 Contralor De Planta (Tijuana)
🏢 Sistemas Médicos Alaris, S.A.De C.V.- Bd
📍 Tijuana