Plant Controller

hace 1 semana

Aguascalientes, Aguascalientes, México Eaton Corporation A tiempo completo
Eaton's VEH NAA North America Auto division is currently seeking a Plant Controller.

What you'll do:

PRIMARY FUNCTION:


This position is a key member of the site leadership team and will report directly to the Plant Manager and functionally to the division controller.

This role is instrumental to define strategy and manage business performance including all financial analysis of forecasts and actual performance, business drivers, and operational metrics.


ESSENTIAL FUNCTIONS:

  • Develop and coordinate plant profit plans, strategic plans, monthly forecasts, goals & objectives, financial reconciliations, reports and analysis for plant management, including variance analysis and cost control reporting and recommendations.
  • Manage, analyze, evaluate and interpret financial statements and operating results. Inform management of results and recommend corrective actions to address unfavorable variances.
  • Review, analyze and evaluate financial data and information for accuracy, consistency and transparency. Maintain integrity of financial reports prepared by the plant.
  • Interpret, implement and monitor corporate policies and procedures, ensure financials are reported in compliance with generally accepted accounting principles and local statutory requirements.
  • Develop and implement budgeting and financial reporting systems to provide timely and relevant information to plant, region/division, and corporate management and cost control. Control and maintain adequate product costing systems for valuation and cost estimating activities.
  • Own overall internal controls process to maintain integrity of general ledgers involved and its supporting subsystems. Assess adequacy of reserves and overall financial reporting. Ensure adequate training and oversight is provided to all finance personnel to ensure account reconciliations meet Eaton's requirements. Provide leadership and support for the Balance Sheet Review process.
  • Establish, monitor and maintain a system of internal controls that safeguards company asset and provides for integrity and propriety of financial transactions and activities.
  • Evaluate and approve business capital appropriation requests prior to region/division and corporate management approval. Monitor and report purchase commitments and spending for all capital programs. Conduct followup audits to ensure compliance for all significant capital investments.
  • Manage the deployment of cost saving and other programs to provide operating economies and improve profitability. Monitor and provide opportunities to support continuous improvement of Plant Productivity / Gross Utilization.
  • Ensure that the appropriate plant quality policy and system are thoroughly implemented in the finance function. Ensure deployment of finance standard work.
  • Provide leadership to ensure adequate cost accounting processes.

Qualifications:

Basic Qualifications:

  • Bachelor's Degree in Finance, Accounting and others related from an accredited institution
  • At least 10 years of professional work experience
  • Bilingual in English & Spanish

Preferred Qualifications:

  • MBA from accredited institution
  • Prior experience in a manufacturing environment
  • Prior experience managing people
  • CPA/CMA Certification or equivalent local professional qualification

Skills:

ADDITIONAL INFORMATION:

  • This position requires tenacity in leadership, communication, training, facilitation and interpersonal skills well developed to effectively perform its essential functions.
  • This position requires up to 40% of travel domestically and internationally.
  • This position requires welldeveloped computer skills to perform essential functions.
We are committed to ensuring equal employment opportunities for job applicants and employees.

Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.

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