Job Opportunities in Mexico

• Prepare, coordinate and review various aspects of the annual and monthly financial forecasts including sales/margin, departmental and capital budgets.
• Prepare, coordinate and review financial forecasts
• Control of and forecasting of capital expenditures and assets
• Analyzing, documenting, and improving financial processes
• Analyze, identify and communicate risks and opportunities in a timely manner
• Provide structured and ad hoc reporting and support to various groups including, FP&A, business units, the Acuña Leadership team
• Prepare various monthly presentation packages for management reviews
• Assist in identifying, evaluating and implementing process improvements as needed
• Cost accounting analysis
• Financial analysis of general ledger
• Commitment control - Expenses Commitment controls of purchases reconciled with forecasts and actuals
• Attend staff meetings – Represent the Finance Department. Especially in US Finance activities
• Perform ROI analysis for project requests
• Open to any activities critical to the success of Acuña Finance
• Tracks financial status by monitoring variances from plan.
• Improves financial status by analyzing results and variances; identifying trends; recommending actions.
• Reconciles transactions by comparing and correcting data.
• Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements.
• Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Accomplishes finance and organization mission by completing related results as needed
• Support PSA activities and procedures with team members
• Performs all those activities that by the nature of the position are required.

• A/R corporate, customer claims credit/debit reconciliation
• A/P corporate, supplier differences (MRO, Indirect purchases and Direct Material)
• CONCUR – Credit cards
• US Taxes reconciliation, for USA Emp working in Mexico
• Scrap Sales
• Knows and Communicates the need for product safety.

• Review and analysis of monthly headcount requirements.
• Evaluate cost deployment (savings) projects, participate and track monthly performance; create projects in Strong Focus and update in a monthly basis.
• Determine allowance based on projected standard labor versus MOP/budget.
• Prepare and consolidate key financial metrics and monthly financial presentation for leadership (scorecard, OMC, sales per head).
• Provide month end established reports to FP&A in HQ (Elyria) for Acuna plants.
• Prepare, review and reconcile accruals for month end; submit accrual to Assistant Controller according to accrual procedure, track accrual invoices payment during the month.
• For goods receipt and accrual purposes, confirm with PO owners if goods/services are already received so they can provide goods receipt or accrue if necessary.

• Prepare Sales Tax Report
• Fixed Asset management
• Participate on Annual External Audits (fixed assets)

• Review and analyze DL and IDL monthly headcount requirements.
• Evaluate cost deployment (savings) projects, participate and track monthly performance; create projects in Strong Focus and update in a monthly basis.
• For goods receipt and accrual purposes, confirm with PO owners if goods/services are already received so they can provide goods receipt or accrue if necessary.
• Determine efficiency and productivity ratio on a monthly basis.

• Job is NOT directly responsible for managing other employees.

• 100% Bilingual Required (English/Spanish)
• Extensive knowledge of product costing and pricing principles and methods.
• Working knowledge of cost accounting systems and techniques.
• Extensive knowledge in department budgeting and forecasting.
• Working knowledge of financial statement preparation and interpretation
• Working knowledge of calculation and interpretation of key financial metrics
• Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
• Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
• Working knowledge of variance analysis and presentation
• Reporting Skills, Informing Others, Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy

• 2 or more years’ experience in U.S. financial, manufacturing, or general accounting
• U.S. Cost accounting experience preferred
• SAP or other financial ERP systems experience is a plus

• 100% Bilingual Required (English/Spanish)
• Extensive knowledge of product costing and pricing principles and methods.
• Working knowledge of cost accounting systems and techniques.
• Extensive knowledge in department budgeting and forecasting.
• Working knowledge of financial statement preparation and interpretation
• Working knowledge of calculation and interpretation of key financial metrics
• Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
• Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems