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