Unknown Company

Director, Finance Operations

el paso, tx • Posted 1 weeks ago
Onsite Full Time Finance

  • Serve as the strategic finance business partner to the VPs of Operations and plant leadership, helping shape how PES Operations continues to adapt to be a world-class organization.
  • Embed finance early in the segment’s most consequential operational decisions — footprint, capacity, sourcing, make-versus-buy, optimal production location, and tariff response — ensuring they are economically sound, risk-aware, and scalable.
  • Lead business-case preparation and financial evaluation for SCOFR, make-versus-buy, and optimal production-location analysis, from options framing through post-decision value tracking.
  • Provide forward-looking analysis, scenario planning, and early-warning indicators to Operations leadership, elevating finance from scorekeeper to co-owner of operational performance.
  • Establish and maintain a world-class Operations finance organization with best-in-class, standardized processes, clear ownership, governance, and version control across the plant network.
  • Improve the efficiency and effectiveness of the finance function through automation and modern LEAN and 80/20 principles, eliminating low-value work and reliance on site-specific workarounds.
  • Champion AI and other productivity tools — identifying high-impact use cases across close, forecasting, and productivity/variance analysis — and drive pilots through to adoption, not just proof-of-concept.
  • Attract, develop, coach, and mentor finance talent; build change capability and reusable playbooks that scale beyond a single initiative.
  • Drive global consistency and integrity across Operations finance output, including standard cost rolls and intercompany / transfer pricing.
  • Own a consistent methodology for product costing and manage the year-end standard cost roll-up of new standards.
  • Establish consistent definitions, KPIs, and a single source of operational truth so results are comparable, transparent, and actionable across sites.
  • Lead the development of annual operating budgets and periodic forecasts with a high level of accuracy and clear explanation of assumptions and bridge items from comparison periods.
  • Deploy a standard plant performance framework — forecast accuracy and demand/supply alignment, inventory optimization (levels, turns, E&O), and productivity, absorption, and overhead.
  • Prepare and analyze monthly results and KPI reporting, delivering insight on variance drivers against prior year, forecast, and budget that drives action to improve business results.
  • Drive cost control and cost-out, and operate a closed-loop value-realization process that distinguishes planned vs. realized savings and timing differences vs. true misses — embedding savings in the AOP, forecasts, and run-rate results.
  • Maintain a robust internal control environment, ensuring compliance with US GAAP, Sarbanes-Oxley (SOX), and Corporate policies and procedures.
  • Conduct periodic control and process audits and support internal and external audits — identifying root causes and remediation plans and driving all findings to timely closure (minimize surprises).

Requirements

  • Bachelor’s degree in Accounting or Finance; advanced degree (e.g., MBA) preferred.
  • 10+ years of progressive finance leadership experience in a global or industrial manufacturing environment.
  • Deep expertise in operations / plant finance, standard and product costing, and intercompany / transfer pricing.
  • Demonstrated success establishing standardized, best-in-class finance processes and leading automation, digital, and AI-enabled transformation.
  • Experience leading financial business cases for footprint, make-versus-buy, capacity, and sourcing decisions.
  • Fluency in Spanish and English — written and verbal (required).
  • Strong working knowledge of ERP systems and modern analytics tools
  • Continuous-improvement mindset grounded in LEAN and Regal Rexnord’s 80/20 principles.
  • Proven ability to lead, coach, and develop finance talent and to influence senior operational leaders beyond one’s direct responsibility.
  • Strong command of internal controls, US GAAP, and SOX.
  • Executive presence, with the ability to communicate complex financials clearly to senior leadership at all levels of the organization.
  • Change agent with a high sense of urgency and personal drive to achieve excellence.
  • Ability to travel up to 50% — regionally between Mexico operations and, as needed, domestically and globally.
  • Legally authorized to work in Mexico or the United States.

Demonstrates expertise in Operations Finance, including Standard and Product Costing, Intercompany Pricing, and Financial Business Case Development. Proven ability to lead Finance Transformation initiatives, establish best-in-class processes, and communicate complex financial insights to senior leadership.

Highest-signal resume keywords

  • Operations Finance Expertise
  • Standard Costing
  • Financial Business Case Development
  • US GAAP Compliance
  • Fluency in Spanish and English

ATS Optimization Keywords

Hard Skills

  • Financial Analysis
  • Cost Control
  • Budget Development
  • Scenario Planning
  • KPI Reporting
  • Automation
  • Digital Transformation
  • Intercompany Pricing
  • LEAN Principles
  • Productivity Analysis

Soft Skills

  • Leadership
  • Coaching
  • Change Management
  • Communication
  • Influencing

Certifications & Qualifications

  • Bachelor’s Degree in Accounting or Finance
  • MBA Preferred

Industry Keywords

  • Manufacturing Finance
  • Global Operations
  • Sarbanes-Oxley (SOX)
  • Internal Controls
  • Continuous Improvement

Tools & Technologies

  • ERP Systems
  • Analytics Tools
  • AI Productivity Tools

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