Business Finance Manager
Current• Contributes to the definition of the strategy for the Campus, to Achieve the $1.7B Top Line ambition for 2025. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, and implementing actions as needed. Maintains constant contact with other relevant managers and Controllers regarding financial, market and customer situation outlook.• Business planning and forecasting for El Paso Campus (6 Plants). Translates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting process for the area of responsibility.• Business performance and decision support. Monitors progress and provides insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital.• Financial Reporting and Business information. Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.• Internal Control and Compliance. Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits.
