Overview

To play a business partner role to maintain and optimize the cost accounting function for Juarez plants. To lead PF&A function providing reliable financial data and analysis for business decision-making. To maintain and develop team members’ capability to support business requirements

Responsibilities

• Lead Juarez costing function to support operation continuous improvement and cost competitive initiatives
• Provide FP&A support to local management team to execute company’s financial budgeting and forecasting processes.
• Provide leadership in financial analysis, including variances to budgets and forecasts; prepare financial reporting information for management and stakeholder related.
• Track important business trends and report on KPI to assist management in executing the company’s business plans.
• Participate in operation meetings required to review financial and operational performance
• Assist in inter-plant and 3rd peer companies Finance operation benchmark
• Supervise the cycle count program, provide analysis on variances, root cause and corrective actions
• Provide ad-hoc financial analysis (such as feasibility of cost savings ideas, capital project investments, financial modeling) to support strategic and tactical decisions.
• Support the Finance team during the monthly financial close process by reviewing interim results and providing needed inputs.
• Support the implementation of global finance strategy, related costing projects, and corporate projects as assigned
• Team development to mitigate skills / technology gap and grow people’s career to support business strategy

Qualifications

• Well educated in Finance with college degree or above
• Minimum 5 years experience in manufacturing setting with knowledge of cost accounting principles
• Solid costing knowledge and practice is a must
• Nice interpersonal interface
• Team management experience
• International travel is required
• CPA or CMA is a plus
• Fluent oral English as well as professional writing
• Strategic thinking
• Strong logical point of view
• Business acumen
• Experienced with SAP S4 CFIN and MS office preferred
• Excellent reporting and presentation skills
• Sound project leadership skill