About this role
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.