Plant Controlling Director

hace 2 semanas

Mexicali, México Bosch Group A tiempo completo

Company Description

The Power Tools Division of the Bosch Group is one of the world’s leading providers for power tools, power tool accessories and measuring tools. In 2017, its roughly 20,000 associates generated sales of 5 billion euros. With brands such as Bosch and Dremel. The purpose of Power Tool division is: “We create fascinating products which fulfill our users with pride and joy, offer intuitive use and ensure physical integrity“.

**Job Description**:

- Establishes, or recommends to management, major corporate economic strategies, objectives, and policies for company
- Actively supports the development of long-term Plant vision & strategy
- Leading and coordinating Ratio Project Planning activities towards target cost structure
- Recommends modifications to existing corporate programs
- Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
- Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification
- Investment calculation for Site projects especially for acquisition projects
- Preparation Long Term Cost Simulations
- Process expertise in Maquiladora concept
- Monthly Business Reports, Current Forecasts, Business Plan
- Provides management with timely reviews of organization's financial status and progress in its various programs and activities.
- Advises management on desirable operational adjustments based on analysis of actual cost performance data, or tax code revisions
- Cooperates with all site departments as business partner
- Take on special tasks/projects as needed.
- Regular & close communication & collaboration with GS to ensure location compliance with critical regulations (e.g., IMMEX, VAT)

**Qualifications**:

- 7+ years’ experience within accounting, finance and plant controlling including ERP CO Module, and Maquiladora, VAT, AEO & C-TPAT requirements
- ** Technical Skills**:

- ERP (SAP modules SO) - Advanced
- Microsoft Office (Excel, PPT, Power BI) - Advanced
- Cost controlling experience - Advanced
- Regulations (e.g., Maquiladora, VAT, AEO & C-TPAT) - Advanced
- ** Soft Skills**:
Goal oriented
Initiative
Efficient Implementation
Cooperation
Process Management
Analytical / Thinking Skills
Expert Knowledge

Additional Information

Bosch amplía constantemente su presencia internacional, ya que para nosotros la diversidad cultural representa una de nuestras mayores fuerzas. Impulsamos continuamente el crecimiento de nuestros más de 13 mil asociados, quienes desarrollan todo su potencial en una de las empresas con más alta calidad en materia de tecnología. Valoramos el balance entre vida personal y laboral como una de las principales herramientas para mejorar la creatividad y productividad de nuestros asociados.

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