Plant Controller

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities. The Plant Controller for TIJAUNA PLANT assumes the role of Chief Financial Officer (CFO) for their plant’s end‑to‑end supply chain. Reporting directly to the MEXICO Group Controller and indirectly to the Plant Leader. Compliance Provides oversight of all plant related GAAP, SOX and Vantive policy requirements. Ultimate responsibility for plant’s financial records (P&L and BS). Ensure compliance with corporate policies and procedures along with quarterly SOX certification. Coordinate internal and external financial audits. Liaison with Tax function on Income Tax related aspects of the Legal Entity. Reporting Provides relevant, accurate and timely communication of financial performance (past, present, and future). Manages month‑end close in partnership with Shared Service Center and Manufacturing A2R teams, and publishes accurate financial reports on a timely manner. Prepares monthly financial projection exercise with support from the Plant’s Managerial Team. Analyzes manufacturing and other variances to latest projection, forecast and budget and communicates drivers to management with recommended actions. Coordinates as required with HR on payroll activity, insurance, pension and other services. Influence Maximizes financial performance understanding through analysis, guidance, and accountability. Contributes to the plant achieving financial results as committed. Generates and executes Value Improvement Projects (VIP). Manages capital investments on time and on budget. Monitors cash flow, operating income, and manufacturing variances. As part of the plant senior leadership team, establishes financial targets and monitors execution to drive operational efficiencies and achieve operating cost requirements. Prepares quarterly forecast and annual budget, collaborating with Production Planning & Operations, Procurement, Quality and other functions. Prepares presentation materials for Senior Management on plans and performance reviews. Leads discussions for all financial portions of plant performance in monthly/quarterly reviews. Identifies and flags financial risks and opportunities to management timely. Partners with plant functions to analyze new investment and business strategic initiatives. Development Actively develops the financial acumen of finance and non‑finance team members. Provides leadership to the Plant Finance team and supports their development plans. Promotes Best Place to Work KPI and sustains a clean and safe work area using 6S principles. Delivers finance training to non‑finance to support better decision‑making in all areas. Participates in plant‑specific activities and meetings. What You’ll Bring Bachelor’s degree in finance or accounting. MBA or equivalent preferred. 7 years’ experience in manufacturing or supply chain finance. 1+ year experience in “Maquildora” industry, IMMEX type programs, as preferred. Standard costing, budget management and capital analysis and control. Broad understanding of ERP systems and capabilities. Proven track record of identifying and implementing change. Effective communication at all levels of the organization in both formal and informal environments. Experience in a global, diverse matrixed organization. Capable of executing a business case for change by analyzing and leveraging best practices. Maintains a strong presence, with the ability to manage indirect reporting relationships. Experience with Lean concepts and tools is preferred. Proficient in Office applications (e.g., Excel). Proficient in English communication (written and spoken). Reasonable Accommodation Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link Recruitment Fraud Notice Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice. Seniority level: Executive. Employment type: Full‑time. Job function: Accounting/Auditing and Finance. Industries: Medical Equipment Manufacturing. #J-18808-Ljbffr