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Descripción y detalle de las actividades
As the Finance Manager for the Tijuana Manufacturing Operations, the role has Financial Planning and Analysis (FP&A) responsibility for locally based manufacturing operations and gross margin improvement projects. The role directs and coordinates the preparation of plans, forecasts and analyses for the control and management of supply chain operations; maintain adequate systems to measure performance against operating plans; consult with and counsel management concerning increased profit opportunities and the attainment of operating objectives. • Manages budgeting and reporting processes including developing financial targets, key metrics and financial projections and alignment of financial and operational objectives for TJ Operations. • Financial business partner for Executive Director of Plant Operations and site operational leaders. • Supports the monthly accounting closing activities for costs and functional support. • Monitors performance in the attainment of plans and objectives, providing timely identification of areas requiring action. Determines deviations in financial performance and provides comprehensive analyses and recommendations to management for timely and effective decision making. • Weekly metrics preparation and presentation • Provide root cause analysis for plant manufacturing variances • Review and validate completed VIP’s for direct materials and site plant operations. • Active involvement/engagement in site operations team • Reviews and approves capital expenditures and development project requests for TJ Operations. • Perform quarterly analytics of E&O Inventory and LTB Inventory • Other duties may be assigned
Experiencia y requisitos
EDUCATION AND EXPERIENCE: • Bachelor’s degree in Accounting or a related field or local equivalent • Minimum 6+ years of Finance & Accounting experience preferably with a large manufacturing operation. • Strong analytical, problem solving, and computer skills (SAP, MS Office) QUALIFICATIONS AND SKILLS: • Must be able to facilitate data driven decision making as the finance business partner • Active engagement at all times with respect to the Operations team; and partners with business leaders and the finance team • Supports effective strategic decision making and interacts with the Function/Business leaders and others as needed • Possesses subject matter expertise for area of responsibility • Action orientated and timely financial reporting is vital to success • Monitors adherence to approved budget • Analyzes, prepares and summarizes recommendations for financial plans and operating forecasts.
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