Descripción y detalle de las actividades
Conduct detailed cost analysis, tracking, and reporting of production costs for Footprint's Mexicali facility.
Support the development and management of budgets and forecasts, ensuring alignment with corporate financial goals.
Perform variance analysis to compare actual costs to budgeted/forecasted costs, providing insights and identifying potential cost-saving opportunities.
Collaborate with the Corporate Controller and FP&A team to create and deliver accurate monthly, quarterly, and annual financial reports.
Partner with the operations team to optimize cost efficiency and identify financial improvement initiatives.
Ensure compliance with company policies and relevant accounting standards.
Lead monthly close processes related to cost accounting and financial planning.
Perform ad hoc financial analysis and provide recommendations to support key business decisions.
Experiencia y requisitos
Bachelor's degree in Accounting (Contaduría Pública), Finance (Finanzas), Administration (Administración de Empresas), Industrial Engineering (Ingeniería Industrial), or Economics (Economía). CPA or CMA certification is a plus.
3+ years of experience in Cost Accounting, with a strong FP&A background in a manufacturing or production environment preferred.
Proficient in accounting software and financial systems, with advanced skills in Excel.
Demonstrated analytical skills with the ability to interpret data, identify trends, and solve complex financial issues.
Problem-solving expertise with a critical-thinking approach to address accounting and operational challenges.
Strong communication skills to convey financial insights clearly to stakeholders at all levels.
Bilingual (Spanish and English) preferred, with proficiency in both written and verbal communication.
Beneficios
seguro de vida
bonos anuales
comedor
fondo de ahorro
transporte
seguro de gastos médicos
servicios médicos en planta
Beneficios de acuerdo a la LFT