Descripción y detalle de las actividades
• Ensures the availability of correct and timely financial information for internal customers and the Corporate (Key Indicators Report, Monthly Financial Close, Financial Statement Explanation and Forecast, Scorecard, Capital Expenditures, etc.). • Coordinates that the preparation of the annual budget adheres to the guidelines in a timely manner established by the Corporate, analyzing, investigating, and reporting the monthly result and its resulting variations. • Monthly elaboration of the forecast of manufacturing variations for the rest of the fiscal year. • Ensures that the production and accounting systems (SAP) have up-to-date baseline information for transaction processing (standard costs, locations, departments, etc.). • Audits the process that ensures inventory control (cycle counts and physical inventory). • Validates the accuracy of financial information on cost reduction projects for approval. • May be responsible for plant Fixed Assets Inventories, (additions, changes, and disposals). • This function may act as an Internal Auditor. • This job position is the SME for this position and may provide training for the listed responsibilities. • Performs any other related tasks assigned by the supervisor.
Experiencia y requisitos
• Certified Public Accountant and/or equivalent experience. • Excellent verbal/written communication skills. • Intermediate English. • 3 years experience or more in the same position. • Standard Cost Management and its elements. • Knowledge of budgets. • Basic knowledge of ISO 13485. • The site to work is in Tecate.