Finance Leader
Cretex Companies, Inc.
- Cartago La Lima, Cortés
- Permanente
- Tiempo completo
- Own the full cycle accounting process: A/P, A/R, payroll, bank reconciliations, journal entries, month-end and year-end close
- Prepare and analyze monthly financial statements and reports
- Support the annual strategic and operating plan process by creating budgets, collecting, analyzing, and consolidating financial data and identification of trends to assist with forecasting potential future impact
- Assist with cash flow management and forecasting
- Support global corporate initiatives, transfer pricing, cost sharing, etc.
- Collaborate with corporate tax manager and external CPA for tax planning and annual filings
- Maintain general ledger integrity and ensure proper internal controls
- Manage, support, and improve accounting systems and software integrations
- Assist with inventory tracking, costing, and product margin analysis
- Monitor and investigate cost variances, drive necessary actions with cross functional team members to address deficiencies
- Maintain accurate fixed asset records and tracking in compliance with legal requirements
- Analyze capital expenditure proposals and ensure investments are supported by sound financial projections and plans
- Act as a key business partner to leadership, providing financial insights to support decision-making
- Provide meaningful operational job performance data and insight to identify process improvements and support critical decision making
- Develop and maintain functional and business unit reporting systems that accurately depict performance of key business and financial parameters
- Ensure company compliance to regulatory requirements and timely and accurate report filings including overseeing Free Trade Zone related controls and reports and Procomer Operations Book for Fixed Assets
- Achieve satisfactory financial audit results by external and internal auditors
- Attract and develop talented accounting and finance team members
- Manage relationships with third-party vendors for payroll, benefits, and other support services
- Coordinate with vendors, customers, and banks on finance-related matters
- Support other business functions and special projects as needed
- Read, understand, and follow work instructions and standard work
- Partner with other business segments: sales/marketing, customer service, engineering, quality, and operations
- Understand customer needs and the core business markets we serve
- Ensure business systems are implemented, maintained, and functioning accurately
- Participate in required company meetings
- Participate in the Operational Excellence Program
- Complete all other work duties as assigned
- Ability to work in a manufacturing environment
- Bachelor’s degree in accounting, finance, or related field
- 5+ years of progressive accounting/finance experience, preferably in a small-mid size business or entrepreneurial setting
- Proficiency in accounting software; ERP implementation experience a plus
- Strong Excel skills and comfort with financial modeling and reporting
- Bilingual (English and Spanish]) required
- Experience in a manufacturing company that operates under a Free Trade Zone Regime
- Ability to perform multiple responsibilities within a small-mid sized business environment
- Proven ability to work independently and adapt in a dynamic environment
- Detail-oriented with strong organizational skills
- Excellent communication skills and a team-player mindset
- Growth mindset with interest in developing leadership capabilities
- Microsoft Office proficiency (Outlook, Word, Excel, PowerPoint, Publisher)
- Clear and effective verbal and written communication skills
- Ability to work in a fast-paced team environment
- Ability to prioritize and multitask
- CPA, CMA, or other accounting designation
- Continuing Education; including participation in local chapters, associations, and/or organizations