Position Summary
:

Oversee the Financial Analysis operations of the department including creating and reviewing policies, reporting, budgeting, training and conducting regular assessments of financial procedures.

Essential Functions:
• Coordinate reporting compilation for Acuna Manufacturing to include headcount, burden rates, cost reductions, fixed / variable ratios, and capital.
• Lead, coordinate and review aspects of the plant-level responsibilities and reporting including financial budget analysis and forecast, cost accounting, capital, general accounting, payables.
• Execute annual budget creation process (MOP).
• Drive Commitment control - Expenses Commitment controls of purchases reconciled with forecasts and actuals.
• Evaluate productivity projects, participate and track monthly performance, and maintain projects in Strong Focus database.
• Supervise Financial Analysts and Asset Specialists.
• Responsible for employee development plans and creating training guidelines for... finance department to include recommendations for annual goals and objectives.
• Assures adherence to Generally Accepted Accounting Policies and internal controls with corporate financial management and understands legal responsibilities of Mexico Government.
• Attends daily plant shop floor management meetings.
• Coordinate asset management from capital expenditures to asset tracking.
• Support sales tax reporting.
• Support A/P and A/R activities to include supplier and customer claims, and travel concur system.
• Support coordination of Physical Inventory.
• Support Corporate FP&A reporting.
• Support PSA activities and procedures with team members
• Performs all those activities that by the nature of the position as required.

Management & Supervisory Responsibilities:
• Supervise Financial Analysts and Asset Specialist Team

Knowledge:
• % Bilingual Required (English/Spanish)
• Extensive knowledge of product costing and pricing principles and methods.
• Working knowledge of cost accounting systems and techniques.
• Extensive knowledge in department budgeting and forecasting.
• Working knowledge of financial statement preparation and interpretation
• Working knowledge of calculation and interpretation of key financial metrics
• Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
• Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems
• Working knowledge of variance analysis and presentation
• Reporting Skills, Informing Others, Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy

Experience:
• 5 or more years' experience in U.S. financial, manufacturing, or general accounting
• U.S. Cost accounting experience preferred
• SAP or other financial ERP systems experience is a plus

Skills:
• % Bilingual Required (English/Spanish)
• Extensive knowledge of product costing and pricing principles and methods.
• Working knowledge of cost accounting systems and techniques.
• Extensive knowledge in department budgeting and forecasting.
• Working knowledge of financial statement preparation and interpretation
• Working knowledge of calculation and interpretation of key financial metrics
• Knowledge of discounted cash flow valuation of investment projects, capital projects, sourcing and make / buy decisions preferred
• Working knowledge of financial and accounting systems: GL, A/P, budgeting and forecasting systems

Education/Certifications:

B.A. or B.S. degree in Finance, Accounting or Business Administration required

What does Bendix have to offer you?
- Work-life balance that includes Paid Vacation & Holiday Paid Time Off
- Vacation Premium
- Major medical expenses
- Christmas Bonus
- Life insurance
- Educational assistance program
- Wellness program
- Saving Fund
- Pantry Vouchers
- Personal Days Paid
- Permits paid for: Marriage or Death of a direct relative
- Attendance Bonuses
- Cafeteria Subsidy
- Subsidy for prescription glasses
- Medical service in plant
- Recognition Programs
- Gym
Ciudad Acuña Coahuila Mexico

Salary Criteria