.Reports To: Assistant Vice PresidentDirect Reports: 20+Location: El Paso, TX or Juárez, MXPrimary Function: Under the direction of the North American Cost Management Director, the Finance Manager is responsible for leading the company's financial planning, analysis, and reporting activities to support strategic decision-making.
This role oversees the development and maintenance of financial models, coordination of budgeting and forecasting processes, and analysis of financial performance to guide the financial strategy and operations of the company.Duties And ResponsibilitiesOversee the financial planning, budgeting, and forecasting processes, ensuring alignment with the company's strategic goals and operational needs.Lead the development and maintenance of sophisticated financial models to analyze business performance and influence company-wide strategy.Manage the financial reporting team to ensure accurate and timely delivery of financial statements and management reports.Provide strategic insights and recommendations to senior management based on financial analysis and projections.Direct the accounts receivable, accounts payable, and general ledger functions, ensuring that all financial transactions are executed and documented accurately.Supervise the monthly, quarterly, and annual closing processes, ensuring compliance with accounting standards and regulatory requirements.Collaborate with department heads to refine financial processes and enhance the accuracy and effectiveness of financial reporting.Drive continuous improvement in financial practices, including the integration of new technologies and systems to enhance efficiency and accuracy.Mentor and develop the financial team, fostering a culture of high performance and continuous learning.Handle ad-hoc financial inquiries and projects as directed by senior management.Perform other duties and responsibilities as required or requested.Required EducationBachelor's degree in Finance or Accounting required.
Master's degree or professional certification (e.G., CPA) or Big 4 experience is a plus.Required ExperienceAt least 10 years of experience in financial management, with a significant portion in a leadership role overseeing financial planning and analysis.Strong track record of developing financial strategies and managing complex budgets.Advanced proficiency in financial modeling and forecasting.Excellent leadership and communication skills, with the ability to manage large teams and influence senior stakeholders.Thorough understanding of accounting principles, compliance regulations, and financial reporting standards.Expertise in ERP systems, particularly SAP, is highly desirable.Bilingual in English and Spanish is required.Required CompetenciesCustomer Focus: Addresses gaps in the workgroup's ability to meet emerging customer needs.Ensures Accountability: Creates an environment of accountability for meeting agreed-upon expectations