Finance Manager (Las Ánimas)

Key Accountabilities

• Perform all FP&A; reporting to management on a monthly, quarterly, and annual basis (including 3-year Strategy Planning and Budget)
• Act as a key business partner to the Plant Manager performing ad-hoc tasks to satisfy requests and inform plant leadership of financial implications of business decisions
• Oversee 3-Year Strategy Planning process including coordination with Commercial, Engineering, and Operations functions to coordinate presentation to plant leadership and long-term financials creation
• Ownership of Budget process working with plant leadership to set direction and establish financial targets
• Direct monthly forecasting process
• Oversee monthly close process
• Manage and improve Internal Controls and Procedures
• Assist with monthly SIOP process
• Compliance (GAAP, SOX)
• Fiduciary profit-and-loss responsibility for approximately $20Million operation
• Train non-financial leaders in financial concepts
• Partner with other functions and serve as lead financial support for plant projects
• Support and guidance with plant leadership to understand product line profitability

Immediate opportunities to impact the organization

• Holding teams accountable for financial results
• Improve internal controls and procedures
• Improve financial analysis

Job Requirements — Capabilities and Success Factors

• Bachelor of Science in Accounting or Finance
• MBA and/or CPA preferred
• At least 5 years of accounting/finance experience in a manufacturing environment
• Previous Manager experience in a manufacturing environment
• Strong working knowledge of ERP systems
• Advanced Excel and PowerPoint skills
• Strong communication and persuasion skills
• Accurate, detailed and results oriented
• Strong accountability
• Hands‑on and bias for action
• High sense of urgency
• Desire and drive to play a leading role in shaping the development of the Accounting/Finance function in a dynamic, demanding, fast‑paced general manufacturing company
• Intellectual ability to embrace and learn from the challenges associated with working in a multi‑cultural, geographically dispersed organization
• Able to quickly and effectively build trust, establish credibility and foster cross‑functional working relationships
• Ability to communicate complex financials in a way that is understandable at all levels of the organization
• Bilingual English and Spanish
• Available to work in Chihuahua, Mexico