This position reports to the VP of Manufacturing and will require constant communication with Reynosa management team, RR Donnelley Corporate Finance and Sales. Responsible for the Plant accounting reporting and information and its compliance with Company policies and Legal requirements.
-Provides strategic decision support to the Vice President of Manufacturing and the Plant Management team.
-Provides linkage and support to platform Finance and Corporate Accounting.
-Develops plant budgets and lead reporting and analysis of the operational cost performance.
-Drives continuous improvement of transaction process and maintains the plan internal control system.
-Maintain and coordinate the standard cost accounting method and maintain the plant internal control method.
-Prepares monthly revenue and operational cost forecast and analysis against actual performance variances and budgets.
-Monitor compliance of the balance sheet account reconciliations. Facilitate needed changes to systems and Company accounting policies.
-Lead preparation and analysis of capital expending projects.
-Ensure procedures in the Finance department comply with US and Mexico GAAP and support RR Donnelley accounting policies.
-Responsible for Import/Export department and Legal compliance.
-Responsible for work pricing / quote estimating department and interactions with Sales and customers.
-Responsible for assets management and raw materials inventory control.