Cost Manager (Tultitlan, Mexico)
Bacardi
Tultitlan Mexico
hace 4 días

Performance Targeting

  • Establishes best practices and controls within warehousing & production to ensure correct inventory values
  • Manage and execute quaterly’s forecast by plant
  • Manage and execute annual Budgets at item level across the plants
  • Execute the SAP BUD computation for each product
  • Maintaining cost accounting system on the production and co-packers plants (Mexico, Chile & Uruguay)
  • Implement developing and succession plans for direct reports.
  • Controlling

  • Responsible for all aspects of cost accounting process E2E
  • Analyzes and collects data to determine cost of write off per plant
  • Calculate standard cost on annual basis for new products
  • Investigate significant trends / variances
  • Actively drive Operations in tracking and controlling inventory levels
  • Assist manufacturing and warehouses with periodic physical inventories counts and monitoring cycle counts
  • Monitoring and reduction of inventory scrap
  • Working Capital control
  • Ensure internal controls according to the global SOX and local legal audits for each country.
  • Identify opportunities for process improvements and drive implementation of the solutions
  • Design efficient processes to meet month end close schedule and execution
  • Manage the day to day finance and accounting activities in support of manufacturing
  • Preparation of periodic financial / accounting information in an accurate timely and effective manner
  • Review procedural compliance and initiate improvements where necessary to internal control procedures in order to safeguard company assets and resources
  • Project Managements Support

  • Assist LAC Controller on innovation projects
  • Provide ongoing direction and development of the department staff.
  • Provide leadership, supervision, training, development and guidance to manage a team of global and local requirements, estimations and financial analysts.
  • Experience in Manufacturing, including the cost accounting process.
  • Proven ability to stear the financial performance of multiple sites (plants & copackers)
  • Process focused with an understanding of end to end business processes and their financial impacts
  • Ability to communicate effectively to senior leadership in order to influence and facilitate decision making
  • Process improvement focused with an understanding of end to end business processes and their financial impacts. Abiltiy to identify root cause issues and develop plans to resolve
  • Ability to analyze financial information to understand the current situation and to determine strategic direction
  • Proven experience of introducing and managing changes to finance systems, procedures and practices.
  • Confident and proficient in the use of key Finance systems (SAP, TM1 , EXCEL, DRAMS)
  • Ability to establish strong working relationships with colleagues from different functions and cultures
  • Bachelors degree in Accounting or Finance with substantial relevant work experience
  • Education

  • Bachelors degree
  • SAP knowledge
  • Language Skills : Fluent English (Oral & Written)
  • FUNCTIONAL EXCELLENCE LEADERSHIP EXCELLENCE

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