Tijuana, Baja California- Beneficios de acuerdo a la LFT
Giro
Manufacturera
Actividad principal
Empresa productos médicos
Número de empleados
1
Sitio Web corporativo
Descripción y detalle de las actividades
Your Role at Vantive
The Plant Controller for TIJUANA PLANT, assumes the role of Chief Financial Officer (CFO) for their plant’s end-to-end supply chain. Reporting directly to the MEXICO Group Controller and indirectly to the Plant Leader.
What You’ll Be Doing
Compliance:
- Provides oversight of all plant related GAAP, SOX and Vantive policy requirements
- The Plant Controller has ultimate responsibility for their plant’s financial records (P&L and BS)
- Ensure compliance with corporate policies and procedures along with quarterly SOX certification
Reporting:
- Provides relevant, accurate and timely communication of financial performance (past, present, and future)
- Manage month-end close in partnership with Shared Service Center and Manufacturing A2R (Accounting To Report) Teams, and publish accurate financial reports on timely manner
- Prepare monthly financial projection exercise with the support of the Plant’s Managerial Team
- Analyze manufacturing and other variances to latest projection, forecast and budget and communicate drivers to management with recommended actions
Influence:
- Maximizes financial performance understanding through analysis, guidance, and accountability
- Value Improvement Project (VIP) generation and execution
- Capital investments
- Cash Flow
- As part of the plant senior leadership team, establish financial targets and monitor execution to drive operational efficiencies in an effort to achieve operating cost requirements
- Responsible for the preparation of quarterly forecast and annual budget. This implies close collaboration with Production Planning & Operations, Procurement, Quality and Other Functions
Development:
- Actively develops the financial acumen of finance and non-finance team members
- Provide Leadership to the Plant Finance team, and support their development plans
- Promote Best Place to Work KPI; and Sustain a clean and safe work area using 6S principles
- Deliver Finance Training to Non Finance to support a better decision making process in all areas
Experiencia y requisitos
What You’ll Bring
- Bachelor’s degree in finance or accounting. MBA or equivalent preferred
- 7 years’ experience in manufacturing or supply chain finance
- 1+ year experience in Manufacturing Industry, IMMEX type programs, as preferred
- Standard costing, budget management and capital analysis and control
- Broad understanding of ERP systems and capabilities
- Proven track record of identifying and implementing change
- Has effectively communicated at all levels of the organization in both formal and informal environments
- Experience in a global, diverse matrixed organization
- Capable of executing a business case for change by analyzing and leveraging best practices
- Maintains a strong presence, with the ability to manage indirect reporting relationships
- Experience working with Lean concepts and tools is preferred
- Proficient in Office applications (eg, Excel, etc)
- Proficient in English communication (written and spoken)
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 No