Owner of all the accounting, tax and treasury activities for amanufacturing site, insuring financial integrity and compliance with US GAAPand Mexico GAAP, Sarbanes-Oxley regulation, local laws and other relevantregulations safeguarding our company’s assets and support cash and profitgeneration with a strong partnership with site operation, business unit,accounting and cost accounting shared services and other functional managementto support our Company goals, leading financial insights as member of localsenior executive team and to drive process standardization.
Oversees tax, treasury and accounting operations, including general ledger accounting, cost accounting, payroll, accounts payable, cash and bank, inventory, fixed assets, direct and indirect taxes.
Proactively manages inventory risks. Works to improve the company’s working capital.
Develops, implements and maintains accounting systems and processes in accordance with company procedures and policies. Ensures accurate compilation, analysis and reporting of accounting data according to US GAAP and Mexican GAAP and in compliance with local statutory requirements.
Develops and maintains a sound system of internal controls for SOX 404 compliance.
Ensures timely and accurate filing of tax returns and transfer pricing documentation. Recommends ways to implement tax effective practices while in compliance with local tax laws and regulations.
Review transfer price decisions and any intercompany cross-charges and royalty arrangement.
Work with BU Finance to develop annual operation budgets. Manages and directs the compilation of financial analysis on a monthly, quarterly, annual and ad hoc basis.
Review actual performance against the budget and prior period results. Presents and reviews monthly financial results and quarterly balance sheet analysis.
Alerts senior executive management team with any potential financial exposure.
Represents local company externally on all finance related matters. Acts as a liaison with government, internal and external auditors, and financial institutions.
Manages a team of finance employees. Develops staffing plans and spending budget. Sets annual performance objectives and monitor their performance.
Establishes schedules for financial projects and prioritize workloads. Coaches and develops people.
Keep abreast with the latest technical, accounting and other regulatory updates. Assess their business impact and implement solutions for the best of the company.
Work with local Import / Export Department to ensure that efficient and effective processes are in place in accordance with company policies and U.
S., Mexico and international laws.