Plant Financial Controller

hace 2 semanas

Tlajomulco de Zúñiga, México ABB A tiempo completo
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.

That's our story. Make it your story.

This position reports to

Business Controller

Your role and responsibilities

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

In this role, you will have the opportunity to act as a business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned division / business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions.

The work model for the role is:

This role is contributing to the Finance Nema Motors in Tlajomulco de Zúñiga, Mexico.

You will be mainly accountable for:

Engage with plant management to create robust financial forecasts for both cost of goods produced and gross margin.

Focus on ability to easily create scenarios with high accuracy with emphasis on a 5Q rolling forecast timeline.

Consult and mentor staff members on all aspects of financials with emphasis on standard cost theory, burden recovery, product line costs, and overall plant profitability.

E2E understanding of the forming of Bills of Materials, absorption situation vs planned according to production targets and its impact in financial results (P&L, BS< OCF)

Assist in the development and implementation of cost control measures.

Perform in-depth variance analysis with forecast, budget, and previous period(s).

Analyze productivity and efficiency metrics and promote initiatives and actions to improve.

Develop an annual operating plan (including associated burden studies), budget, and ongoing production and gross

margin forecasts.

Provide internal and external audit support where needed & develop/document accounting policies and business

processes to strengthen internal controls.

USGAAP & MXGAAP understanding, managing, and complying with reporting requirements and tax filings for local, state, and federal government.

Report results on product cost improvement projects for direct, indirect and OPEX savings as well as support and drive both variable and fixed overhead cost reduction projects.

Qualifications For The Role

  • Bachelor’s degree in Accounting is required.
  • +3 years of experience in Cost accounting.
  • + 5 years of experience as a Controller/Plant Controller.
  • Strong knowledge of accounting principles, practices, and procedures.
  • Excellent analytical skills with the ability to interpret financial reports and data accurately and strong attention to detail and ability to work with large amounts of numerical data.
  • Able to prepare production and gross margin forecast on a monthly, quarterly and annual basis and an annual budget and be able to identify, analyze and communicate variances.
  • Ability to work independently and meet deadlines.
  • Have a positive attitude and actively seeks ways to help employees and company.
  • Self-motivated and a team-player with the ability to be flexible to changing business needs.
  • Availability to travel. A valid visa is desirable.
  • Fluent English.

What's in it for you?

  • Play a part in anticipating, sensing and responding to technology trends
  • Join an undiscussed market leader, a strong brand that markets high quality products
  • Work in a company with a strong technology legacy and deeply rooted in local communities

Benefits

  • Retirement plan
  • Life insurance
  • Paid Parental leave (gender neutral)
  • Healthcare plan
  • Wellbeing program

  • Plant Financial Controller

    hace 3 semanas

    Tlajomulco de Zúñiga, México ABB A tiempo completo

    Plant Financial ControllerAt ABB, we are dedicated to addressing global challengesOur core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story. Make it your story.This is a position with...

  • Plant Financial Controller

    hace 3 semanas

    Tlajomulco, México ABB A tiempo completo

    **Plant Financial Controller**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

  • Financial Controller

    hace 4 semanas

    Tlajomulco, México ABB A tiempo completo

    **Financial Controller**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Staff Connection A tiempo completo

    Africa, Kenya- US$ US$ Expat benefits )Staff Connection is looking for a Hotel Financial Controller to be based in Kenya.- International experience, especially East Africa- Knowledgeable on financial and hotel systems including Opera, Protel Air- Min 5yrs experience in an upmarket hotel environment- Reporting- All financial operations- Valid passportFor more...

  • Plant Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Saint-Gobain A tiempo completo

    Key Requirements:• BA in Accounting, Finance or Business • Bilingual English/Spanish • Valid Visa and Passport • Minimum 6 years of experience as Controller • Strong Excel ability is preferred • Experience with SAP or ability to demonstrate experience of similar software • Excellent written and verbal communication, high energy, great...

  • Plant Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Humaniq Headhunters A tiempo completo

    The Plant Controller is Responsible for all financial, cost and inventoryaccounting functions related to the assigned plant(s) (see Area Job Covers)This position is located at one of the Company's plant operations. Up to 10%travel to the Company's other various plant, branch and corporate locations isrequired.Provides an interface with the Purchasing,...

  • Assistant Plant Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Faurecia A tiempo completo

    New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia (company of the group FORVIA) anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for...

  • Financial Controller

    hace 2 semanas

    Ciudad de México Consea America A tiempo completo

    For our client, a multinational company operating in the Industrial sector, we are looking for the **FINANCIAL CONTROLLER** for their Mexican branch, reporting directly to the General Manager. **Main responsibilities**: - Overseeing the accuracy of finance processes and the preparation of the monthly and yearly financial statements of the company; - Review...

  • Financial Controller

    hace 2 semanas

    Ciudad de México inDrive A tiempo completo

    Mexico City, Mexico - Full time - Now we're looking for a Financial Controller to join our Finance Division team in Mexico and be responsible for the inDrive entities in Mexico. Reporting directly to the CFO and cooperating closely with the Reporting, Budgeting and Control, Global Accounting and Treasury teams. **What will you do**: **Reporting**- Prepare...

  • Financial Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Consea America A tiempo completo

    For our client, a multinational company operating in the Industrial sector, we are looking for the FINANCIAL CONTROLLER for their Mexican branch, reporting directly to the General Manager.Main responsibilities: Overseeing the accuracy of finance processes and the preparation of the monthly and yearly financial statements of the company; Review of the legal...

  • Financial Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México inDrive A tiempo completo

    Mexico City, Mexico Full time Now we're looking for a Financial Controller to join our Finance Division team in Mexico and be responsible for the inDrive entities in Mexico. Reporting directly to the CFO and cooperating closely with the Reporting, Budgeting and Control, Global Accounting and Treasury teams.What will you do:Reporting Prepare and finalize...

  • Plant Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Kerry Group A tiempo completo

    Plant Controller About the role The Site Finance Business Partner is accountable for turning information into performance insight / foresight to ensure value creation across the relevant Site and supporting the drive in business performance help position Kerry as the customer's trusted partner. This role will play a key part in providing decision making...

  • Plant Controller

    hace 4 semanas

    Ciudad de México, Ciudad de México Kerry Group A tiempo completo

    Plant Controller About the role The Site Finance Business Partner is accountable for turning information into performance insight / foresight to ensure value creation across the relevant Site and supporting the drive in business performance help position Kerry as the customer's trusted partner. This role will play a key part in providing decision making...

  • Plant Controller

    hace 2 semanas

    Santiago de Querétaro, México Humaniq Headhunters A tiempo completo

    Plan ControllerQuerétaroObjective of the position Coordinate the plant controlling activities. Plan, control and propose actions that will result in financial performance improvements in the short, medium and long-term at the Plant in order to optimize the use of assets and improve its financial result. Ensure that the reported financial information adheres...

  • Financial Controller

    hace 4 semanas

    Ciudad de México AXA Investment Managers A tiempo completo

    AXA Investment Managers Mexico City, MexicoPosted 12 minutes ago Permanent Competitive **Job Purpose** Key position within the US Financial Controlling team. The financial controller will collaborate with the Regional Head Of Financial Control And Reporting, Regional CFO Americas and business leaders to develop financial strategies and drive analytics to...

  • Financial Controller

    hace 2 semanas

    Ciudad de México Consea America A tiempo completo

    For our client, a multinational company operating in the Industrial sector, we are looking for the **FINANCE MANAGER** for their Mexican branch, reporting directly to the General Manager. **Main responsibilities**: - Overseeing the accuracy of finance processes and the preparation of the monthly and yearly financial statements of the company; - Review of...

  • Financial Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México AXA Investment Managers A tiempo completo

    AXA Investment Managers Mexico City, MexicoPosted 12 minutes ago Permanent CompetitiveJob PurposeKey position within the US Financial Controlling team. The financial controller will collaborate with the Regional Head Of Financial Control And Reporting, Regional CFO Americas and business leaders to develop financial strategies and drive analytics to enable...

  • Assistant Plant Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Faurecia A tiempo completo

    New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for tomorrow's cleaner and smarter...

  • Plant Controller

    hace 3 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México WNT A tiempo completo

    CERATIZIT is a high-tech engineering group specialized in tooling and hard material technologies with headquartered in Mamer, Luxembourg. We are looking for ambitious, passionate and forward-thinking professionals who can integrate our teams and contribute to our success. Join the CERATIZIT team and get started today as: Plant Controller (m/f) ...

  • Controller

    hace 3 semanas

    Ciudad de México, Ciudad de México Fyte A tiempo completo

    Hola This is Manon Fabre, finance consultant for Fyte. I am currently searching a controller for one of our international client based in Mexico City and specialized in luxury and jewels.The role will focuse on: Advising and challenging the Business throughout the Controlling Process, doing Plan-ReportAnalyze-Decision Support, to achieve the best financial...