Calera de Víctor Rosales, Zacatecas- Beneficios de acuerdo a la LFT
Giro
Maquiladora (Export.)
Actividad principal
Prestadora de servicios administrativos principalmente a industrias maquiladoras.
Número de empleados
5000
Sitio Web
Descripción y detalle de las actividades
- Responsible for daily accounting processes including invoices, banking, booking & billing reporting, etc.
- Ensure accuracy in daily GL, Fixed Assets, Cost, AR/AP, VAT, etc.
- Ensure timely and accurate finance monthly, quarterly, and yearly reports.
- Monthly: Send monthly closing reports to headquarters.
- Quarterly: Send quarterly closing, booking & billing, and Q1-Q3 reports to headquarters.
- Yearly: Send yearly closing, booking & billing, Q4, and YEE reports to headquarters. Reconcile Intercompany AR/AP with internal companies.
- Monitor and report on key financial metrics, including production costs, labor expenses, material costs, and overheads.
- Develop and maintain financial models to support budgeting, forecasting, and variance analysis for plant, manufacturing projects and products.
- Ensure timely preparation and submission of tax statements.
- Maintain monthly salary calculations and accrue bonuses for payroll.
- Lead the preparation of the annual budget and periodic forecasts for the factory.
- Monitor and manage capital expenditures to ensure they remain within approved budgets.
- Assist the GM in creating monthly and quarterly business review documents. (BRM)
- Manage external & internal of the Factory audits to ensure timely/accurate completion.
- Identify opportunities for cost reduction & efficiency improvements with production and operations teams.
- Implement and maintain cost control processes to ensure budget adherence and profitability targets.
- Review departmental expenses monthly and identify abnormalities.
- Roll out internal control policies and procedures for production accounting and controlling in alignment with the Corporate Finance department.
- Manage petty cash (daily cash reimbursements and check cash in coffer before month-end closing).
- Review all bank payments via e-banking and manual documents.
Experiencia y requisitos
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A Master's
- degree or CPA/CMA qualification is preferred.
- 5+ years of experience in a financial management role within a manufacturing environment.
- Strong understanding of cost accounting principles, budgeting, forecasting, and financial analysis.
- Proficiency in financial software (e.g., IFS, SAP, Oracle, MS Dynamics) and advanced Excel skills.
- Familiarity with financial reporting tools. IFS and Tagetik is a strong advantage.
- Excellent analytical, problem-solving, and decision-making skills.
- Leadership and people management skills, with the ability to work effectively across all levels of the organization.
- Knowledge of relevant laws and regulations of México, including local GAAP and IFRS.
- Experience with Lean Manufacturing, Six Sigma, or other process improvement methodologies.
- Experience managing a team of finance professionals.
- Fluent in Spanish and English, both verbal and written. Other languages considered an advantage.
- Strong analytical and problem-solving skills with attention to details, result-oriented, curious, flexible, communicative and reliable.
- Ability to under pressure and meet tight deadlines Personal and professional integrity of the highest order.
- A sense of urgency and a passion for improving the delivery of services with a commitment to continuous improvement.
- Be accountable and maintain high standards of performance, while striving to improve operations.
- Self-confidence and ability to build up trust
Beneficios
Número de vacantes 1
Área Contabilidad/Finanzas
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Horario
- Tiempo completo
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar Si