Job Description
Descripción y detalle de las actividades
Take lead on budget, and outlook processes for the company.
Proficient with the general ledger and reporting systems (SAP, Hyperion, and BI) as a basis for preparing monthly financial reports and analysis, including a solid understanding of US GAAP accounting principles and IMMX accounting treatment.
Proactively analyze financial trends (e.g., order entry, sales, margin, expenses, and operating profit) and support Senior Management with identifying and implementing strategic initiatives to improve (CAPEX & OPEX control, restructuring, productivity improvement, etc.).
Responsible for compliance with Global Controller's Manual and SOX.
Coordinates audit activities both internally and externally.
Support improved cash flow initiatives such as Accounts Payable (payment term standardization), Inventory (safety stock optimization and ITO improvement) and Fixed Assets (budget control and ROI analysis).
Proactively identif...