Plant Controller

hace 1 semana

Chihuahua, Chihuahua, México Michael Page International México Reclutamiento Especializado S.A. De C.V A tiempo completo

Sobre nuestro cliente

Global Automotive Manufacturing Company

Descripción

  • Lead and Coordinate actual result reports and variance analysis.
  • Accurate elaboration of monthly P&L, Balance and Cash flow
  • Lead and Coordinate annual operating budget/Forecast (P&L, Balance sheet, sales, volume, expenses)
  • Prepare annual operating budget/Forecast (P&L, sales, volume, expenses)
  • Provide support to financial figures with: Plant Manager and Department managers to achieve the target
  • Coordination of data gathering from Controlling team and associated functions
  • Financial analysis for manufacturing activities and improvements (e.g. footprint restructures etc.)
  • Monitoring key finance indicators
  • Responsible for planning and performing Cycle counting inventory, showing results and proposing actions plan.
  • Cap-ex/Op ex - Review, Monitoring and Controlling
  • Standard cost calculation, bill of material analysis and monitoring
  • Analyze and comment on the management reports, verifying the data, aiming at the elaboration of action plans in the detected deflections
  • Track and follow-up on the commercial (selling and purchasing price variation)
  • Coordination of internal audit (and external/tax auditor if relevant)
  • Execution and governance against functional strategies and implementation of business performance improvement initiatives
  • Prepare Group Financial Reporting for month end closing, Forecast, Budget and 5-Years-Plan for R&D

Perfil buscado

  • Business Administration, Accounting, Economics, or related field
  • At least 5 years in Automotive Industry as plant controller
  • Analytic profile
  • Strong Leadership
  • Fluent in Spanish and English
  • Previous experience with SAP, Hyperion, Excel

Qué Ofrecemos

Attractive compensation plant



Original job Plant Controller posted on GrabJobs . To flag any issues with this job please use the Report Job button on GrabJobs.

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