Manager Cost Accounting
Hubbell
- Ciudad Juárez, Chih.
- Permanente
- Tiempo completo
- Engage with all functional areas and levels of organization to ensure appropriate level of finance support.
- Prepare annual financial business plan, monthly forecast, strategic operating plans and provide commentary on result bridges (monthly, quarterly, YOY as well as sequential bridges, including Price/Cost/Productivity).
- Prepares and monitor department budgets and provide analysis of results vs. forecast.
- Analyze trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital
- Assist in preparing analysis, commentary and presentation material for the weekly, monthly and quarterly financial review meetings.
- Develop financial models and analysis
- Provide financial support in the preparation of business cases for capital investment and new business growth.
- Performs monthly financial statements review
- Reviewing, analyzing and updating standard product costs as they relate to labor, material and overhead
- Manage cycle counts and annual physical inventories and reconcile all differences
- Working with Bill of Materials and Product Routings through SAP system
- Prepares and publishes monthly closing schedule
- Oversees and approves monthly closing process and forecast preparation
- Ensure compliance with existing company policies and procedures
- Work with corporate to ensure proper interpretation and implementation
- Drive standardization of accounting processes and practices across the group
- Work with senior COE team members to identify and implement process/automation/ standardization improvements across all the business units
- 10 -15 years manufacturing experience
- At least 5 years in Financial Leadership role
- International experience working with foreign currency a plus
- SAP proeficient experience with finance or cost module
- Experience in a large ($1B+), multi-national corporation
- Synthesizing information, using sound judgment, formulating conclusions and articulating recommendations in a way that is meaningful and valuable
- This includes the ability to develop graphs, tables, presentations and templates to in order to convey information clearly, concisely and effectively
- Strong proficiency in MS Office (Excel, Word, Outlook, SharePoint and PowerPoint), particularly Excel and PowerPoint
- Detail oriented with understanding of end-to-end processes