Finance Analyst

Description

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.

We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours?

One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs. At each location we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class. It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.

Position Overview

Professional responsible for financial analysis, statutory accounting & fixed assets control of maquiladora entity.

What you'll do

• Prepares payroll, operational and capital budget
• Prepares payroll, operational and capital forecast (Quarterly, annual)
• Determination and analysis of monthly operating expenses variances (OPEX)
• Variance analysis : PPV, MUV, LUV, Absorption
• Scrap analysis
• Creation and recording of obsolescence reserves
• Participating in internal / external audit, SOX.
• Capital project control
• Responsible for Fixed assets administration (requisition, recording, documentation, inventory, additions, disposal, depreciation, amortization, etc.
• Chart of accounts & mapping
• Preparation and submission of monthly and annual INEGI report to Ministry of economy
• Responsible for collection and filing od supplier tax documentation (SAT, REPSE, Positive opinion)
• Tax calculations, coordination with tax consultants, and submission of these to the authorities.
• Responsible for submitting monthly electronic accounting reports (catalog, trial balance, accounting policies).
• Responding to audit requests (authorities).
• Determining, controlling, preparing, and submitting VAT applications to the authorities.
• Determining and submitting monthly DIOT (Tax Identification Number).
• Monthly and annual accounting closing activities.
• Coordination with global business center
• Accounting records.
• Support with annual physical inventory

Who you are

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