Job Description
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies.
Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of vigente results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.
Responsibilities- Manage all financial areas for the manufacturing location.
- Prepare forecasts for Hermosillo manufacturing facilities.
- Participate in annual cost development, including labor and overhead rates.
- Prepare Capital Expenditure anal...
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