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.
Experiência 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.
Beneficios
- Beneficios de acuerdo a la LFT
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Temporal
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- L a J (07:00 a 17:30) y V (07:00 a 13:00)
**Estudios** Carrera con título profesional
**Inglés **Hablado: Avanzado, Escrito: Avanzado
**Edad** 18 - 65 años
**Disponibilidad p. viajar** No