Plant Controller

hace 2 semanas

Oaxaca, Oaxaca, 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 flowLead 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 targetCoordination of data gathering from Controlling team and associated functionsFinancial analysis for manufacturing activities and improvements (e.g. footprint restructures etc.)Monitoring key finance indicatorsResponsible for planning and performing Cycle counting inventory, showing results and proposing actions plan.
Cap-ex/Op ex - Review, Monitoring and ControllingStandard cost calculation, bill of material analysis and monitoringAnalyze and comment on the management reports, verifying the data, aiming at the elaboration of action plans in the detected deflectionsTrack 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 initiativesPrepare Group Financial Reporting for month end closing, Forecast, Budget and 5-Years-Plan for R&D Perfil buscado

Business Administration, Accounting, Economics, or related fieldAt least 5 years in Automotive Industry as plant controllerAnalytic profileStrong LeadershipFluent in Spanish and EnglishPrevious experience with SAP, Hyperion, Excel Qué Ofrecemos Attractive compensation plant

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