Key Account Finance Lead

Detalles de la oferta

.**About the Company**Established in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world's largest electronics manufacturer. A Fortune 20 company and leading technology solutions provider, Foxconn continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging technologies. By capitalizing on its expertise in Cloud Computing, Mobile Devices, IoT, Big Data, AI, Smart Networks, and Robotics / Automation, the Group has expanded its capabilities into the development of new key industries (electric vehicles, digital health, and robotics) and emerging technologies (AI, semiconductors and next-generation communications), which are key to driving its long-term growth strategy and the expansion of Foxconn's four core product pillars: Consumer Products, Enterprise Products, Computing Products, and Components and Others.D Group is a business group within Foxconn with a global footprint that includes more than 50,000 employees spanning China, Taiwan, the U.S., Mexico, and more than ten other countries.D Group leverages expertise in R&D, manufacturing, supply chain management, after-sales services, end-of-life recycling, and strategic investments to provide customers with end-to-end, one-stop solutions across the industrial chain. D Group's current portfolio of products and services includes IT products (computers, printers, printer cartridges, monitors) as well as Electric Vehicle modules and batteries.**About the Job**The Key Account Finance Lead will oversee the delivery and quality of financial management and performance as related to a key business account to create transparency and deliver insights for the business.**Location**:Juarez, MX****Responsibilities**:Budgeting and forecasting- Oversee key account budget (including methodology) and provide end-to-end budgetary forecasting- Perform quality control on key account outputs- Utilize budgets and forecasts as the basis to create transparency on key account financial performanceVariance analysis- Synthesize key deviations across key accounts and predict forward-looking financial implications for the region- Identify key drivers for identified leakages and translate them into financial implicationsValue capture/recovery- Proactively identify and prioritize opportunities to improve operations / early warnings on future risk- Ensure the activation of the performance engine to close gapsCommunication- Facilitate and enable communication between stakeholders across regions and across functions as related to key account financeReporting- Oversee the standardization of the budgeting/forecasting process and reporting template- Oversee the preparation and analysis of financial reports, including monthly and quarterly management accounts, budget variance reports, and long-term financial plans- Quality control on overall reporting (incl. internal monthly mgmt. reporting, HQ mgmt


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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