COUNTRY FINANCES CONTROLLING MANAGER
hace 1 semana
Support and Coach Project managers and project teams Train program team members to achieve deep understanding of program cost, program financial goals, and proper use of profitability tools and processes (Stop Invest, reforecast, INDEV, Apollo, ,…) with Division Financial Program control support Provide and ensure correct integration of country financial information (plant finance information, financial rates) in the project profitability assessment Support Purchasing and Sales with costing in order to secure program profitability. Liaise with other regions financial controllers for multi-regional platforms and lead the profitability assessment process when his/her country is hosting the global quotation Contribute to Programs Profitability and Cash optimization Participate in profitability and cash improvement actions (make-or-buy decisions, etc.) Ensure that Company assets are optimized in the program. Define actions and timing to achieve or improve program financial goals (roadmap to target / Program profitability) together with the Program Manager Monitor tasks, risks and opportunities Monitor cash for development and tooling Regularly Report on programs profitability evolution, risk and opportunities to Region/country ‘s management and Division Financial program control. Prepare Gate reviews and CAPCOM Ensure compliance with the Group/Division project & investment financial procedures (CAPCOM submission, profitability update for gate reviews, Inchange follow-up) with Division Financial Program control support Check and validate project financial information provided to management prior to gate reviews and CAPCOM and alert Division Financial Program control support of any issue/risk Ensure quality and completeness of material submitted to CAPCOM and correct storage in PLM Ensure financial Control of the Research and Development functions Leads the budget process for R&D for the Region/Country (Single report) Produce and analyse the monthly R&D actual results (Devfollow, Hourly rate, R&D P&L) Ensure proper booking of hours and development costs and sales Act as business partner for Development functions managers Contribute to finance processes and improvement Contribute to the Budget and Strategic plan processes for the Region/country. Ensure correct integration of program related data (volume, BOM,…) by the countries Support the impairment risk tests Contribute to program controlling tools and processes improvement at all levels (country, region, division, group), Represent project teams in finance projects Contribute to any ad hoc study related to programs financial performance Coordinate yearly collection and challenge of each plant’s input data with local finance teams Coordinate yearly collection of costing rates and trial costs data with local industrial teams #J-18808-Ljbffr
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COUNTRY FINANCES CONTROLLING MANAGER
hace 1 semana
León, México OP Mobility A tiempo completoCOUNTRY FINANCES CONTROLLING MANAGER - R&D Support and Coach Project managers and project teams: Train program team members to achieve deep understanding of program cost, program financial goals, and proper use of profitability tools and processes (Stop Invest, reforecast, INDEV, Apollo, ,…) with Division Financial Program control support Provide and...
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COUNTRY FINANCES CONTROLLING MANAGER
hace 2 semanas
León, México OP Mobility A tiempo completoCOUNTRY FINANCES CONTROLLING MANAGER - R&D Support and Coach Project managers and project teams: Train program team members to achieve deep understanding of program cost, program financial goals, and proper use of profitability tools and processes (Stop Invest, reforecast, INDEV, Apollo, ,…) with Division Financial Program control support Provide and...
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Country Finance
hace 1 semana
León, México OPmobility A tiempo completoA leading automotive company in León, Guanajuato is seeking a COUNTRY FINANCES CONTROLLING MANAGER for a full-time position. You will be responsible for overseeing financial controls within R&D, coaching project teams, and optimizing profitability. The ideal candidate will possess strong financial analysis skills and demonstrate experience in budget...
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COUNTRY FINANCES CONTROLLING MANAGER
hace 1 semana
León, México OPmobility A tiempo completoJoin to apply for the COUNTRY FINANCES CONTROLLING MANAGER – R&D role at OPmobility Responsibilities Support and coach Project Managers and Project Teams Train program team members to achieve deep understanding of program cost, program financial goals, and proper use of profitability tools and processes (Stop Invest, reforecast, INDEV, Apollo, …) with...
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COUNTRY FINANCES CONTROLLING MANAGER
hace 2 semanas
León, México OPmobility A tiempo completoJoin to apply for the COUNTRY FINANCES CONTROLLING MANAGER – R&D role at OPmobility Responsibilities Support and coach Project Managers and Project Teams Train program team members to achieve deep understanding of program cost, program financial goals, and proper use of profitability tools and processes (Stop Invest, reforecast, INDEV, Apollo, …) with...
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COUNTRY FINANCES CONTROLLING MANAGER
hace 1 semana
León, México OPmobility A tiempo completoCOUNTRY FINANCES CONTROLLING MANAGER OPmobility Responsibilities Accounts Receivable Weekly monitoring retrieval budget to ensure compliance. Load the ICO invoices into Netting Group Tool. Customer Remittance detail with SAP documents for the documents paid to ensure proper payment application. Generation and monitoring of tooling invoices. Detect areas of...
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COUNTRY FINANCES CONTROLLING MANAGER
hace 2 semanas
León, México OPmobility A tiempo completoCOUNTRY FINANCES CONTROLLING MANAGER OPmobility Responsibilities Accounts Receivable Weekly monitoring retrieval budget to ensure compliance. Load the ICO invoices into Netting Group Tool. Customer Remittance detail with SAP documents for the documents paid to ensure proper payment application. Generation and monitoring of tooling invoices. Detect areas of...
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R&D Finance
hace 1 semana
León, México OP Mobility A tiempo completoA leading mobility solutions provider is seeking a Country Finances Controlling Manager for R&D in León, Mexico. The role involves supporting project managers, contributing to profitability and cash optimization, and ensuring compliance with financial procedures. Candidates should have a strong financial background, excellent analytical skills, and...
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R&D Finance
hace 3 horas
León, México OP Mobility A tiempo completoA leading mobility solutions provider is looking for a Country Finances Controlling Manager to support project managers and enhance profitability and cash optimization in León, Mexico. The ideal candidate must possess a strong financial background, excellent analytical skills, and experience in budget management. This role presents a challenging opportunity...
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Country Finances Internal Control Professional
hace 1 semana
León, México OPmobility A tiempo completoCOUNTRY FINANCES INTERNAL CONTROL PROFESSIONAL - CUSTOMS COMPLIANCE**Date**:Nov 11, 2024**Location**: Leon, MX**Company**:OP Mobility**Responsibility 1**:Support in all aspects of customs compliance regarding the import and export of goods in the U.S. for all Plastic Omnium U.S. facilities.Activity 1.1 - Tracking and support of all inquiries pertaining to...
