Senior Manager, Manufacturing Finance CR

Education:

• University Degree in Accounting, Finance, or related field. Master or Licenciatura

Experience:

• Experience of at least 8 years as a professional in the technical field and in positions of similar nature.

Skills, Specialized Knowledge:

• Knowledge of US GAAP and commonly used accounting concepts, practices, and procedures.
• Proficiency in Microsoft office, Excel, Power BI
• Activity Based Costing/Management
• English/Spanish
• Strong General Ledger/Costing skills required.
• Oracle proficiency, Essbase, HFM

Qualifications

• Conflict Management
• Managing Vision & Purpose
• Developing Direct Reports & Others
• Strategic Agility
• Process Management
• Pursue continues improvement and VIP

Summary of Duties and Responsibilities

• Accountable for plant-level finance and accounting responsibilities including general accounting, cost accounting, budgeting, forecasting and financial reporting.
• Provides leadership and direct hands-on support in the cost and inventory accounting, capital spending, fixed assets management, Intercompany transactions, and General ledger transactions.
• Prepare monthly reports of manufacturing/operation results.
• Coordinate quarterly forecasts & annual operating budget.
• Responsible for internal controls at the plant for finance manufacturing operations.
• Analyze and accurately report all key plant operational, accounting metrics and month end financial results to management in accordance with corporate format and time requirements.
• Ensure accuracy of physical inventory and costing.
• Support Supply Chain & Procurement on Monitor & Analyze inventory levels in to alert and escalate abnormal trends and gaps vs goals.
• Manage, lead and develop Finance Team that reports to this role. Empower them via coaching, mentoring and accountability to drive initiatives that improve organizational productivity and effectiveness.
• Organizational Relationships: Include key reporting and cross-functional relationships.
• Lead and support executive-level presentations and reports.
• Works cross functionally with the rest of the Plant's organization to obtain data and resolve issues pertinent to this function.
• Interact regularly with peers at other Hologic locations to settle intercompany activity and resolve costing/variances issues.
• Advise key business partners across Operations by providing robust financial data, interpretation and analysis needed to make informed business decisions.
• Identify, recommend and implement reporting and process enhancements that improve speed, quality and compliance of decision-making.
• Perform financial analysis and modeling for ad-hoc special projects.