Overview

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 analysis/review. Supervise mont...