COUNTRY FINANCES ACCOUNTING TECHNICIAN

Responsibility 1: Analyze and control the margin of material as well as the operations of Mexico

• Activity 1.1: Coordinate and produce the analysis of the material margin for all Mexican activities
• Activity 1.2: Plan and organize the deadline and deliverables of internal reports with the plant, finances and other support functions for closing
• Activity 1.3: Present and analyze the monthly financial reports to the Division, through HFM
• Activity 1.4: Present and analyze the operational reports to the Division, through OPIUM, Supply Chain and operational scorecards.
• Activity 1.5: Control the central activities of Mexico: closing, forecasting and consolidation of operations.
• Activity 1.6: Assists in the processes of forecasting, budget and business plan.
• Activity 1.7: Implement a detailed monitoring of CAPEX and the appropriate use of APOLLO.

• Activity 1.8: Coordinate and facilitate cost control for operations in Mexico.
• Activity 1.9: Confirm the accuracy of the data / reports through bridges and reports.
• Activity 1.10: Ensure standardized reports of financial information.
• Activity 1.11: Streamline plant data collection processes to improve punctuality.
• Activity 1.12: Foster a mentoring relationship with plant controllers and stay close to daily operations by frequently communicating with plants.
• Activity 1.13: Analyze ongoing business performance and prepare written comments for management.
• Activity 1.14: Ensure the consistent application of the global accounting policies and procedures of Plastic Omnium in all plants with regard to operations.
• Activity 1.15: Participate in the continuous improvement of the reporting tools (HFM, Opium, SAP ...).
• Activity 1.16: Produce or coordinate the specific reports requested by the Mexico Finance Manager.
• Activity 1.17: Comply with all work rules, policies and procedures.
• Activity 1.18: Comply with all safety rules and regulations.
• Activity 1.19: Perform other tasks as assigned.

Responsibility 2: Provide support in the activities that your boss entrusts you