ACTIVITIES:
-Supervises all financial operations and directs corporate financial planning
-Prepares the short and long-term financial forecasts of the financial operation for use with internal and external management.
-Supervises audits and functions related to the determination and application of taxes, Coordinates activities with external tax and transfer pricing firms as well as auditing and reviews their performance
-Develops, executes and maintains accounting, policies and administrative procedures for a vast system of activities including financial accounting, reports and other corporate policies.
-Skill in all aspects of corporate accounting and all rules relevant to compliance with Accounting principles (GAAP) and regulations including compliance with Sarbanes-Oxley.
-Ensures the effectiveness of the Information Systems services applicable in Finance with support from the company's Systems area.
-Closing coordination of the month (fiscal), and communicate alerts for possible financial risks.
-Analysis for waste prevention in relation to manufacturing
REQUIREMENTS:
-7 to 9 years of experience on a similar role
-Advanced English
-SAP and HFM knowledge for Month Closing activities.
-No need-to-know Macro Pro and Sistema de Seguimiento (local ERP’s), but very open to learn about them, and do manual analysis for SAP reconciliations.
-Budget and FCST.
-Interaction with shared services from all over the world, Suitzerland, Costa Rica, US, Mexico.
-High knowledge on Excel to manually populated information. Innovative, proactive, team member, work under pressure and in a volatile environment. L-egal entity reporting.
-Manufacturing variances, labor efficiency/utilization reporting.
-Transfer Pricing and Intercompany transactions -Supervised Accounts Payable to US vendors
Competencies Motivating OthersManaging and Measuring WorkBuilding Effective TeamsValues: Integrity, Accountability, Inclusion, Innovation, TeamworkSET : Strategy, Execution, Talent (for managers)