Amcor Flexibles Mexico, Leader in the manufacture of packaging is looking for the candidate to cover the following profile:
This position oversees the control, creation and analysis of all the financial data that emerges from the manufacturing area in Zacapu and Procurement and logistics
It has the sole purpose of keeping the costs within target as well as of providing all the necessary information to operations controller, Finance Director, Operations manager as well as to all the people within the plant so that better decisions can be made in order to achieve AFMX Financial Target.
In addition, the position deals with the creation and analysis of all the budgets and all the new forecast that might be needed. It also works as a liaison between FP&A for Business cells and the manufacturing team so that the Business Cells can have all the relevant cost information for their analysis such as: current and forecast results analysis and PMDB
The position is responsible of preparing EBIT savings summary, ensuring delivery of target. Also, supports the S&OP monthly process.
From an internal point of view, the position must validate and analyze new projects that might be develop within the plants to determine its viability and financial impacts.
•Major in finance /Engineering / Math/ Accounting •Knowledge on accounting standards mostly on cost accounting / USGAAP / MEXGAAP/ Technical Accounting •Knowledge on how the Cost variations work and the relationship with the manufacturing results •Cost management trainings. •Black belt training preferred. •Must be familiar with the budget process as well as KPI and P&L variations analysis •Understanding of the procurement process / SOX Perspective Experience Working in manufacturing plants •Travel is estimated between 30%, primarily to locations listed below.
•Coordinate with the manufacturing team, the budget preparation as well as any other forecast required, in addition to the proper analysis of each scenario. •Analyze the monthly results for Zacapu and Procurement in order to have a full understanding of the variances that affected the costs. This analysis must include the cost of good manufacture as well as the cost of goods sold. •Evaluate, analyze and keep track of all the productivities coming from procurement, reformulation and conversion initiatives. •Give full financial support to the R&D and manufacturing areas. This support includes Unit Cost valuation, productivities analysis and risk and opportunities analysis. •Look for new projects that may improve the manufacturing performance either by improving process or reducing costs. •Have a weekly cost tracking of the plants results. The analysis must include: price analysis, including expected savings / impacts, RM & PM yield performance and Direct Labor efficiencies •Assure that all the manufacturing expenses are correctly allocated in the accounting system. •Ensure delivery of Net / Gross productivity. Support the S&OP monthly process.
Salary & Compensations: - Salary range: 28,000 - 32,000 MXN. - Life insurance, GMM, Pantry Vouchers, FA. - Schedule: 8:30 a.m. to 5:30 p.m. Monday to Friday.
Interested parties, send mail to: Rigoberto.Villaruel@amcor.com