**Main Role: Coordinate financial information for Juarez**:
Overhead, Capex, SOX
**RESPONSIBILITIES**:
- Business Support: Understand,
follow up and analyze variances vs Budget execution.
- Understand and analyze cost drivers.
- Support the Management staff
- Coordinate preparation of Forecast and Budget
- Overhead (analyze and understand result, follow up any major variances)
- Capex (track BC, assets management, asset count )
- Establish and follow KPI'S
- General accounting and SOX controls execution and compliance
- Authorities & Limit Policy (understanding, promote and execute)
- Process Improvement initiatives Other activities
- Month end activities
- Any other duties or responsibilities as assigned by the Manager or Site Director
- Prepare and lead presentations for actual, forecast and budget
**KNOWLEDGE, SKILLS AND ABILITIES REQUIRED**:
- College Degree in Accounting or equivalent
- English 85%
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