This position is a hybrid role that supports our McAllen, TX - Reynosa, Tamaulipas, Mexico - Delicias, Mexico - San Jeronimo, Ciudad Juarez, Chihuahua locations. Travel for this role is roughly 10% - 20%.
The primary responsibility is financial leadership for our Packaging Solutions platform based at our Reynosa, Mexico facility, reporting directly to the Group Chief Financial Officer. The position serves as a business partner to senior leadership and cross functional teams, and actively participates in strategic planning and analysis.
Responsibilities:
- Provide direction and support for multiple direct reports located throughout the country and at business unit headquarters staff.
- Manage the timeliness and accuracy of all financial reporting, compliance, and policies.
- Provide direction and oversight for the annual budget, capital spending, monthly forecast, and monthly financial results. Responsible for full P&L and balance sheet
- Analyze variances vs forecast, budget, and prior years; identify and understand driverscof volume, price, and cost changes.
- Ensure accuracy of data across multiple financial and operational systems; utilize this data to develop reporting that aids in decision-making and earnings / cash-flow improvements (e.g., working capital, productivity, customer analytics, etc.).
- Participate in strategic projects related to business unit capacity rationalization, customer contracts, new business opportunities, and capital management.
- Serve as a key business partner to the Group CFO, senior operations management team, and the President of the business platform(s).