Assistant Operations Controller

hace 3 semanas


San Pedro Garza García NL, México Johnson Controls International A tiempo completo

What you will do

The key responsibilities of this position include preparation and review of financial plans, forecasts and results. 

You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the result of the transition costs as well as the net productivity with USA + Mexico sites.

How you will do it

  • Assist with factory’s budgeting and forecasting cycles and provide related analysis for management review.

  • Lead the financial setup of buy-resell business scheme.

  • Track the actual profitability including pricing, tariff, inbound freight, contracts. Assist business with buy-resell vs make strategy

  • Complete and distribute required analysis for monthly financial reviews.

  • Find/Manage risks and opportunities to drive profitable sales growth and productivity.

  • Handle the factory SGA and Cost of sales budgets and manage teams providing periodic reporting to department owners.

  • Work closely with the FP&A team for any booking needs or corrections. Also join force to work out customer profitability process.

  • Improve processes to ensure balance sheet integrity, focusing on inventory.

  • Performs special studies and analyses as needed.

  • Ensure adherence to Corporate and Divisional accounting/internal control procedures, SOX compliance and reporting requirements.

What we look for

  • Bachelor's Degree in accounting or finance.

  • 8-12 years of experience; prefer strong cost accounting, SC analysis, and commercial analysis.

  • Advanced Skills in Microsoft suite, HFM - Hyperion Financial Management preferred.

  • Strong knowledge of internal controls and US GAAP accounting required.

  • Outstanding ability to communicate, motivate and partner with business operation leaders.

  • Critical thinking to identify and resolve issues is a must.



  • Monterrey, N.L., México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Sobre nuestro cliente International manufacturing company Descripción The main responsibilities are: Oversee of daily activities and support the Plant Controller with fixed assets, cost, accounting, AP, VAT recovery, taxes and FP&A Assist with monthly close of entities, including Maquila billing, journal entries and account trend analysis ...


  • San Pedro Garza García, N.L., México Johnson Controls International A tiempo completo

    What you will do The key responsibilities of this position include preparation and review of financial plans, forecasts and results.  You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the...


  • San Pedro Garza García, México Johnson Controls A tiempo completo

    What you will do The key responsibilities of this position include preparation and review of financial plans, forecasts and results.  You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive...


  • San Pedro Garza García, México Johnson Controls A tiempo completo

    What you will do The key responsibilities of this position include preparation and review of financial plans, forecasts and results.  You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive...

  • Operations Assistant

    hace 2 meses


    San Pedro Mártir, México North American Production Sharing, Inc. A tiempo completo

    Operations AssistantResponsibilities:- Compile data and prepare reports and graphs for assigned areas (Engineering, Production, Quality, Purchasing, etc.).- Seek and validate data for report preparation, formulate recommendations.- Maintain file systems, including correspondence, memos, and documentation for assigned area.Requirements:Age: 20 - 35Advanced...

  • Operations Assistant

    hace 1 semana


    San Pedro Mártir, México North American Production Sharing, Inc. A tiempo completo

    Operations AssistantResponsibilities:- Compile data and prepare reports and graphs for assigned areas (Engineering, Production, Quality, Purchasing, etc.).- Seek and validate data for report preparation, formulate recommendations.- Maintain file systems, including correspondence, memos, and documentation for assigned area.Requirements:Age: 20 - 35Advanced...


  • San Pedro Garza García, Nuevo León, 66200, México Johnson Controls International A tiempo completo

    What you will do The key responsibilities of this position include preparation and review of financial plans, forecasts and results. You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the...


  • San Pedro Garza García, Nuevo León, 66200, México Johnson Controls International A tiempo completo

    What you will do The key responsibilities of this position include preparation and review of financial plans, forecasts and results. You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the...


  • San Pedro Garza García, Nuevo León, MX Johnson Controls International A tiempo completo

    What you will doThe key responsibilities of this position include preparation and review of financial plans, forecasts and results. You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the...


  • San Pedro Garza García, Nuevo León, MX Johnson Controls International A tiempo completo

    What you will doThe key responsibilities of this position include preparation and review of financial plans, forecasts and results. You will also be responsible for leading all finance aspects of USA to Mexico production line transition (production, supply chain, logistics, warehouse, staffing, fixed/variable costs) and provide visibility and drive the...

  • Assistant Controller

    hace 3 semanas


    San Luis Potosí, México 439 Flextronics Technologies San Luis, S.A. de C.V. A tiempo completo

    Job Summary The Controller Assistant will be based in San Luis Rio Colorado, Sonora, MX , reporting to Director, Finance In charge of financial statement preparation, financial investigations, budgets and forecasts in line with corporate policies and processes and legislative requirements in order to ensure financial reporting investigations and...

  • Assistant Controller

    hace 1 semana


    San Luis Potosí, México 439 Flextronics Technologies San Luis, S.A. de C.V. A tiempo completo

    Job Summary The Controller Assistant will be based in San Luis Rio Colorado, Sonora, MX , reporting to Director, Finance In charge of financial statement preparation, financial investigations, budgets and forecasts in line with corporate policies and processes and legislative requirements in order to ensure financial reporting investigations and...

  • Operations Assistant

    hace 2 semanas


    Cabo San Lucas, México Discova A tiempo completo

    **Job no**: 517885 **Brand**: Discova **Work type**: Full time **Location**: Los Cabos, Mexico **Categories**: Wholesale & Product **About us** The Discova brand was launched in July 2019 and is the newest brand in the Flight Centre Travel Group family of brands. The merger of Buffalo Tours in Asia and Olympus Tours in the Americas created a global DMC...

  • Market Controller

    hace 7 días


    San Pedro Garza García, N.L., México Johnson Controls International A tiempo completo

    Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart...

  • Controller

    hace 2 meses


    Monterrey, N.L., México Barbachano International, Inc A tiempo completo

    THE COMPANY Our client is a dynamic company with global reach with diverse operations around the world that will stretch your abilities, provide plentiful career opportunities, and allow you to make a significant impact. Our client,As a growing organization, serving original equipment manufacturing and assembly plants all over the world, Offers robust...


  • San Luis Potosí, México Faurecia A tiempo completo

    Job Description R e a d y to take on a new c h a l l e n g e ? Who is Forvia, the technology leader in the automotive industry? FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA. With over industrial sites and 77 R&D centers, , people, including more than 35, engineers across 40+...


  • San Luis Potosí, México Faurecia A tiempo completo

    Job Description R e a d y to take on a new c h a l l e n g e ? Who is Forvia, the technology leader in the automotive industry? FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA. With over industrial sites and 77 R&D centers, , people, including more than 35, engineers across 40+...

  • Market Controller

    hace 3 semanas


    San Pedro Garza García, México Johnson Controls A tiempo completo

    Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart...

  • Market Controller

    hace 1 semana


    San Pedro Garza García, México Johnson Controls A tiempo completo

    Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart...

  • Controller

    hace 2 meses


    Ciudad Apodaca, N.L., México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Sobre nuestro cliente Global Industrial Manufacturing Company Descripción The main responsibilities are to: Responsible for all financial reporting (P&L, Balance sheet, CAPEX and various KPIs), profitability follow up, tax packages, internal controls in compliance with legal requirements, internal policies and procedures, USGAAP Work closely with...