Plant Finance Business Partner - Roanoke, United States - Metalsa

    Metalsa
    Metalsa Roanoke, United States

    3 weeks ago

    Default job background
    Description

    Job DescriptionYour responsibilities will include:
    Leading and developing the Plant Finance team according to Metalsa Values and Competencies.

    Generating, monitoring, and interpreting all financial and administrative reports, identifying main variations, risks, and opportunities, and working on action plans to close gaps.

    Serving as a liaison between the Plant Leadership Team and corporate on expectations, KPIs, and action plans.
    Overseeing monthly accounting closing processes for local and USD books.
    Leading the preparation of Rolling Forecasts and Long-Term Projections for the plant.
    Preparing monthly financial results meetings, explaining budget vs. actuals and forecasts.
    Executing Internal Control, Internal & External Audit, Statutory Reporting, and continuous improvement on administrative processes and controls.
    Conducting ad-hoc analysis and projects such as savings tracking, cost-benefit analysis, dashboards, and make or buy decisions.


    Position Challenges:
    Facilitating communication and alignment between Plant and Corporate.
    Navigating industry dynamics.
    Translating operative topics into business terms.
    Supporting Plant and Corporate requirements.


    Qualifications:
    Bachelor's degree in Administration, Finance, and/or Accounting.

    MBA or Master's degree in Finance/Controllership preferred.6 to 8 years or more of experience as a Controller or Finance Manager.

    Expertise in financial planning and analysis, operational accounting processes, controlling, international accounting, regulations, costs, and audit.
    Proven record of monitoring, interpreting, and analyzing financial information and translating it into useful insights.
    Experience in financial forecasting, risk & opportunities management, and resource allocation in a multinational company.
    Ability to facilitate financial analysis, cost reduction, P&L, and quote scenarios.
    Ability to translate operational indicators into financial KPIs.


    Interpersonal Skills:
    Analytic, Leadership, Results-oriented, Effective leadership, Conflict resolution, Tolerance for complexity and ambiguity, Prioritization, Critical Thinking, Process-oriented

    Technical Skills:
    Advanced Excel skillsERP management (Oracle) (desirable)SAP (desirable)Financial statement analysisFinancial modelingCost accountingLocal tax knowledgePower BI (desirable)Internal control knowledge

    About UsAbout Metalsa:

    We are a global Mexican company with more than 60 years of experience in the automotive industry, we manufacture safe and sustainable products for people around the world, seeking to minimize the environmental impact through innovation in our processes and products.

    For more information visit www.metalsa.


    comEEOC Statement:
    We are an equal employment opportunity employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

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