Sr. Plant Controller

hace 4 semanas


Ciudad de México, Ciudad de México Alstom A tiempo completo

Req ID:419637

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide

Plant Controller

Responsibilities:

Financial Management and Controlling

Responsible for providing accurate transparent information, support and performance enablers to the site management team Assist the Site Managing Director in all financial matters
  • Guidance
  • Interpretation of Data /Figures
  • Interface between site functions
Monitor and forecast the QCD financial indicators of the sites concerned Set targets and control environment for the cost management within the sites in order to maximize performance. Monitor financial flows and validate the final reports - Control and validate the financial data provided by the site functions Challenge and give some insight for risks or variance analyses. Provide to business management financial support backed by consolidated data and analysis. Provide all necessary analysis and assistance to the central management control team Work at actual, forecast and budget levels. Develop Action plans in order to optimise performance and implement corrective actions Follow restructuring and capacity extension plans if any Validate site budget, 3 Year Plan, Rolling Forecast, Reporting

Reporting and coordination

Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements. Comply with the reporting definitions of Alstom guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control Interface with regional controller, country FD from operations side to report and cascade information.

Management

Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets Support the VP Finance Operations with ad-hoc analyses Manage the site controlling team

Requirements:

Manufacturing & Industrial controlling and reporting exeprience Experienced at least 10 years University certificate in Accounting, economics, engineering, preference Master degree like MBA Team management

Alstom is a global company where our people vision and values embrace Diversity and Inclusion (D&I). Wherever we operate and across all our businesses, we want to create an inclusive culture in which diversity is welcomed and appreciated. By bringing together people from diverse backgrounds and giving everyone the opportunity to contribute with their knowledge, skills, experiences and perspectives, we also generate value for Alstom and its stakeholders.

Employment at Alstom is based solely on a person's merit and qualifications directly related to professional competence. Alstom does not discriminate against any employee or applicant because of race, creed, colour, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law.

It is Alstom's policy to comply with all applicable national, state and local laws pertaining to non-discrimination and equal opportunity. The Company's Equal Employment Opportunity (EEO) policy, as well as its affirmative action obligations, includes the full and complete support of the Company. Because it's just the right thing to do. We hope you think so, too.


  • plant controller

    hace 2 días


    Santiago de Querétaro, Querétaro de Arteaga, México TE Connectivity A tiempo completo

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Controlling Teams coordinate, administer, and control financial operations. They review, analyze, and interpret financial and budgetary reports, direct all aspects...

  • Accounting Analyst Sr

    hace 3 semanas


    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1Accounting Senior AnalystMexico - hybrid Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the...

  • Cost Control Sr. Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO Tultitlán, CDMXOn-site Primary Purpose: Is responsible for performing cost accounting closing, inventory and budget control and support the warehouse in cost matters. The position reports directly to the Cost Control Leader who reports functionally and...


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

    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 support and...

  • Financial Accountant

    hace 4 semanas


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

    About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...


  • 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...

  • Sr. Plant Controller

    hace 3 semanas


    Ciudad de México Alstom A tiempo completo

    Req ID:419637  Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Contralor Sr.

    hace 4 semanas


    Lagos de Moreno, México Thrēo Consulting A tiempo completo

    Empresa internacional automotriz está en búsqueda de un controller Actividades: - Garantizar una planificación estratégica y financiera efectiva, informes estándar y ad hoc y análisis de operaciones diarias para la planta. - Desarrollo de presupuesto anual y planificación a mediano plazo (5 años), así como pronósticos trimestrales. - Proporcionar...

  • Sr. Plant Controller

    hace 2 semanas


    Ciudad de México Alstom A tiempo completo

    Req ID:419637 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Plant Controller

    hace 1 semana


    México Cummins Inc. A tiempo completo

    **Plant Controller - SLP** **Description** **IRC976557 - PLANT CONTROLLER - SLP** Our culture believes in _IMPULSING YOUR POTENTIAL_. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing...

  • Plant Controller

    hace 1 semana


    México GLA A tiempo completo

    **AUTOMOTIVE INDUSTRY** **CONTROLLER** **Key Responsibilities Include** - Month-end closing process, variance analyses and various reporting packages. - Prepare Annual Budget & Monthly Forecast for P&L, Balance sheet and Cash Flow - Corporate accounting compliance according to IFRS - Financial KPI´s for Plant Performance - Standard Cost Update - CapEx and...

  • Controller

    hace 1 mes


    México Eaton A tiempo completo

    **What you’ll do**: **PRIMARY FUNCTION**: State the primary function or overall purpose of your position. A key member of the plant leadership team and region/division finance team, reporting directly to the Plant Controller. This position has direct leadership responsibility for ensuring financial accounting activities at the location are in compliance...

  • Controller

    hace 3 semanas


    Ciudad Apodaca, México Lear A tiempo completo

    Controller Lear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect, and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured...

  • Plant Controller

    hace 5 días


    México TE Connectivity A tiempo completo

    TE Connectivity's Financial Controlling Teams coordinate, administer, and control financial operations. They review, analyze, and interpret financial and budgetary reports, direct all aspects of accounting operations and the preparation of annual financial forecasts. They also oversee the development of financial accounting systems required to maintain...

  • Plant Controller

    hace 4 semanas


    Ciudad Juarez, México MAHLE A tiempo completo

    **Role & Responsibilities**: - Responsible for month end close and reporting as will be defined, according to the corporate timeline. - Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy. - Responsible for preparing the annual standard cost changes in SAP. - Analyze, understand the manufacturing cost...

  • Program Controller

    hace 1 mes


    México Yanfeng Automotive A tiempo completo

    **Job Summary** Program Controller has the responsibility to drive the team to maximize program profitability. **Responsibilities** - Commercial Savings Forecasting / Implementation (contractual LTA, Resin, etc) - Current and Future year - Awarded Program Financial Tracking (Budget, Recovery, etc) - Tooling Budget Management / Recovery (Payment) - Load and...

  • Latin America

    hace 4 semanas


    Ciudad de México ABB Schweiz AG A tiempo completo

    Latin America & Mexico Local Division Controller - ELSE 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...

  • Controller

    hace 3 semanas


    Ciudad Apodaca, México Michael Page A tiempo completo

    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, USGAAPWork closely with shared services center (accounting, tax office)Prepare annual business plan and rolling...

  • Controller

    hace 3 semanas


    Ciudad Apodaca, México Michael Page A tiempo completo

    Detalles del clienteGlobal Industrial Manufacturing CompanyDescripción de la vacanteThe 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, USGAAPWork closely with...


  • México Lear Corporation A tiempo completo

    **_Assistant Controller_** **Job based in Torreón, Matamoros, Coah., Torreon I Plant. E-Systems division** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse,...

  • Controller

    hace 3 semanas


    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...

  • Latin America

    hace 4 semanas


    México ABB A tiempo completo

    **Latin America & Mexico Local Division Controller - ELSE**: **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...

  • Plant Controller

    hace 3 días


    Ciudad Juarez, México Flexsteel Industries, Inc. A tiempo completo

    **POSITION OVERVIEW**: Establish and maintain robust control environment for Mexico manufacturing operations. This includes financial controls, purchasing controls, inventory controls and controls over reconciliation of Annex 24 import/export systems. Key member of leadership team driving accountability and achievement of operational and financial goals of...

  • Plant Controller

    hace 1 mes


    Ciudad Juarez, México TECMA A tiempo completo

    **Primary Function**: Establish and maintain robust control environment for Mexico manufacturing operations. This includes financial controls, purchasing controls, inventory controls and controls over reconciliation of Annex 24 import/export systems. Key member of leadership team driving accountabily and achievement of the of operational and financial goals...

  • Plant Controller

    hace 4 semanas


    Ciudad Juarez, México TECMA A tiempo completo

    **Primary Function**: Establish and maintain robust control environment for Mexico manufacturing operations. This includes financial controls, purchasing controls, inventory controls and controls over reconciliation of Annex 24 import/export systems. Key member of leadership team driving accountabily and achievement of the of operational and financial goals...