Finance Manager (m/f)

A company is only as good as its people. And, as we always want to be at the top of our game, you’ll need to be there too if you want to work with us. We are currently looking for the right person to join our Finance Department.

Your responsibilities

• Prepare accurate monthly and annual financial reports and group reporting for management and stakeholders
• Ensure compliance with financial regulations and standards (Local GAAP, IFRS, PRC) tax law/obligations and organization requirements and policies
• Lead the month-end closing process, ensuring the completes and accuracy of the data
• Lead the annual financial audit process and participating in the annual inventory counting
• Develop and manage annual budgets, monthly forecasts, and long-term financial plans
• Variance analysis against budget and prior periods (product margin and fixed cost)
• Manage, monitor and evaluate the KPI and financial performance of the organization
• Monitor and manage cash flow to maintain liquidity and optimize working capital
• Prepare cash flow forecasts
• Analyze operational costs and identify opportunities for cost reduction and efficiency improvements
• Implement cost-control measures and monitor performance against budget
• Communicate financial performance to executives, board members, and external partners

Your profile

• Academic degree in accounting and/or business management
• Minimum 5 years of experience as a Finance Manager with experience in Controlling
• Experience within Industrial/Plant environment is mandatory
• Experience with IMMEX and Maquiladora programs, Transfer Price and Service agreements, Mexican GAAP – TAX and International GAAP
• Good understanding of financial principle/practices
• General knowledge of consolidation matters
• Solid knowledge and experience in Microsoft Office and SAP FI/CO
• Analytical skills and problem-solving approach
• Strong leadership abilities to guide team member and colleagues
• Clear and effective communication (oral and written)
• Ability to work efficiently within international teams and with any internal or external stakeholders
• Fluent in Spanish and English (written and spoken), any other languages are considered assets

We are looking forward to receiving your application!