Head of Finance
ZF
Head of Finance
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Mexico , Chihuahua
Finance, Accounting and Controlling
Professionals | Experienced
Full Time
READY TO MAKE AN IMPACT EVERY DAY?
Your journey to a meaningful career starts with ZF LIFETEC
Your Tasks
+ Month-end reporting according to US-GAAP / IFRS.
+ Year-end reporting according to local GAAP.
+ Forecast, budget and SP Planning, P&L and Balance sheet.
+ Representation of the plant in Month end and Forecast calls and Budget and Strategic Plan meetings.
+ Consulting and review for CEA’s (Capital Expenditures) and approval.
+ Analysis and reporting of business processes and results.
+ Strong role as cost controller, spend avoidance and reduction.
+ Optimization of reporting and controlling processes.
+ Contact with local authorities in all financial / legal matters.
+ Responsible for internal controls at the plant for operations, sales and finance.
+ Analyze and accurately report current month’s financial results to the plant, sales, and corporate management in accordance with corporate format and time requirements.
+ Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.
+ Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments.
+ Perform audits of bills of materials to ensure product costs are accurate and accounted for properly.
+ Report audit results monthly. Ensure timely and accurate input of bill of material and price code changes.
+ Ensure bill of material and costing accurately reflect production operations.
+ Attend daily plant production meetings.
+ Perform walkthroughs of the plant with the Plant Manager to discuss production and costing issues.
+ Review labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels.
+ Conduct formal meetings with manufacturing, finance and sales management personnel to discuss all plant issues. Develop and publish a formal agenda and recap with actions to be taken.
+ Document and understand ERP/MRP systems, hardware, and reporting conventions and serve as the on-site IT expert.
+ Analyze potential excess and obsolete inventory items monthly.
+ Reconcile all inter-company accounts monthly.
+ Analyze internal controls to ensure assets are adequately safeguarded and results are accurately reported.
+ Assure adherence to Generally Accepted Accounting Policies.
+ Resolve questions of GAAP and internal controls with corporate financial management.
+ Assist in the completion of special projects.
+ Responsible for internal and external Financial statement and process audits
+ Sales Revenue
+ Accountable for human resource and budget planning for area of responsibility and ensure achievement.
+ Responsible for selection and professional development of subordinates and annual performance review.
+ Track competencies of subordinates and provide leadership and development as required to achieve the objectives
Your Profile
+ Fluent English
+ Economic skills
+ Leadership skills
+ Communication skills
+ Excellent analytical skills.
+ Knowledge of US-GAAP / IFRS / HGB
+ Oracle HFM, SAP FI/CO/PS and VW applications.
+ Required bachelor’s degree in finance or equivalent related discipline
+ Master’s degree preferred
+ Required minimum 5- years in experience in Finance discipline; 8+ years preferred
+ Required minimum 3-years leadership experience
+ Strong analytical and problem-solving abilities
+ Outstanding customer service, and continuous improvement are essential
+ Resilient and able to work under pressure to reach project goals
+ Must be able to effectively communicate and interact with various levels of the organization
+ Willingness to travel to different sites as needed
+ Very Good computer skills using MS Office
+ Strong Experience in Internal Controls
+ Ability to multi-task and set priorities
+ Experience in international business environment
+ Automotive experience preferred
+ The successful candidate must have high legal and ethical standards
Our Benefits
+ Benefits above the law | Major Medical Expenses Insurance | Global growth opportunities | Competitive Wages
Be part of our ZF Lifetec team as Head of Finance and apply now!
Contact
Barbara Campa Fernandez
barbara.campa@zf-lifetec.com
Head of Finance
Mexico , Chihuahua
Finance, Accounting and Controlling
Professionals | Experienced
Full Time
Apply
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