Education: Bachelor's degree in Accounting, Finance, or Banking.

Preferred: Master's degree in Financial Management or Planning.

Experience: 5 or more years in accounting, with knowledge of the automotive industry preferred.

English (conversational) is essential.

Position Purpose:

•Guarantee financial results for senior management by ensuring the correct recording of the entity's financial and operational transactions, as well as the proper use of company resources.

Knowledge:

• General accounting: Revenue, Accounts Receivable, Costs and Expenses, Accounts Payable, Inventory, Fixed Assets.

• Knowledge of basic financial statements.

• Acting as a partner to the General Manager and supporting all Department Leaders as their internal financial advisor.

• Experience working with a US-based company.

• Experience analyzing and explaining financial results in both MXN and USD.

• Experience presenting monthly financial results and the annual budget to a US-based senior management team.

• Experience with foreign currency transactions and reporting.

• Experience preparing investment analyses for fixed asset purchases.

• Experience leading a team of 8 to 10 people.

• Determining and analyzing cash flows and working capital.

• Recording raw and indirect material entries in the ERP system.

• Managing and controlling standard costs and production-related costs.

• Inventory control and monitoring.

• Controlling operating expenses and monitoring them against monthly forecasts.

• Fixed asset management.

• Monthly, quarterly, and annual budgets.

• Knowledge of accounting and tax standards.

• Attending external audits related to accounting and tax issues.

• Designing target and forecast strategies with executives.

• Ensuring efficient financial planning.

• Performing detailed financial diagnoses.

• Maintaining contact with customers and suppliers.

Responsibilities:

• Reviewing standard and incremental costs.

• Valuing inventory.

• Reviewing the client portfolio and aging balances, ensuring no overdue accounts.

• Reviewing accounts payable balances and ensuring correct accounting records.

• Correctly recording fixed assets and their monthly depreciation.

• Updating weekly cash flows.

• Verifying that transactions are correctly recorded in the accounting records.

• Executing monthly and annual closing activities.

• Ensuring compliance with tax and legal obligations.

• Monthly reconciliation with suppliers and intercompany accounts.

• Preparing monthly financial forecasts.