.Emplacement : El Salto PlantReprésentant de l'acquisition des talents de Goodyear: SONIA NIETO**El Salto, Jalisco**LI-SN1**Primary Purpose of the Position**:Reporting operationally to the Operations Controller of Latin America and functionally to the Finance Director (Mexico) while maintaining regular interaction/communication with the Manufacturing Director (ES); this position is responsible for the accounting, plant financial results and internal controls at the plant. This includes assisting in the monthly financial statement close and plant financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley (SOX) and company policy. This position must coordinate with any Regional Accounting groups (or other appropriate group) to complete certain routine monthly financial closing and analysis activities while managing local finance personnel (where applicable) to ensure completion of closing and analysis activities at the plant level. This position also is responsible for assisting the Plant Finance Business Partner in partner with the Plant Leadership Team, other SBU manufacturing finance leadership and LA finance leadership to ensure plant and finance goals and objectives are achieved and to develop people resources.**Principle Duties and Responsibilities**:1) Assist in the monthly/quarterly financial reporting, special analyses at the manufacturing plant. This includes the monthly, quarterly, and annual financial statement close procedures, account reconciliations, and establishing judgmental reserve balances. Ensure processes are compliant with U.S. Generally Accepted Accounting Principles (GAAP) and Company Policy. Responsible for statutory books and US GAAP adjustments required. Monitors controls over shipping and receiving. Monitors work in process inventory (WIP) for proper estimated value monthly. Manage local annual physical inventory process. (35%).2) Ensure that a robust internal control structure is in place, functioning effectively, and appropriately tested in accordance with SOX, including customs compliance. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for working with the FBP in delivering tone-at-the top messaging to the Plant Leadership Team and accounting/finance department at the plant as to the importance of internal controls. Manage or participate (as applicable to local SBU process) in the quarterly letter of representation and SOX certification processes. Ensure appropriate assurance procedures are completed and communicated to the business leadership team. Manage cycle count procedures over inventory, MRO, and spare parts. (20%).3) Responsible for supporting production cost information as well as any studies on plant investments, restructuring, and budget justification