Ro/vs Div Mgt Controller
hace 1 mes
RO/VS Div Mgt Controller - ( 22000EXT )
- Review CAA business Case
- Ensure consistency of P1 tools
- Ensure the consolidation of the Project performance review (costing progress, Budget, resources )
- P
rovides regular analysis of project evolution to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
- Set up standard tool to monitor Project performance and Review with PM/platform project performance
- Monitor the customer contributions, revenues related to specific projects
- Support Operation in building business cases
- Validate the quotation of new projects/evolution to customers
- Support the R&D and Finance PG in the file submission for Financing (Fundings, CIR, revenues)
- Interface with projects in the analysis of recharge (External/internal) - consistency with Budget/project NPA
- Benchmarks and standardizes Costing
- Punctual controlling action for R&D and Project
- Achieves specific ad-hoc analysis- _What education and education level are necessary for the position?_
Business school (Ecole de Commerce, MBA ) with a major in Finance, Audit or Management Control
Finance or Management Degree
- _How many years of professional experience in a specific professional area are required for the position?_
Seniority (even light) is required. First experience within Valeo is mandatory (an operational experience would be appreciated)
**Competence**
**Level**
Business Management control
Autonomous
Results Orientation
Autonomous
Interpersonal skills
Autonomous
Budget Management
Autonomous
Agility
Autonomous
Fluent in minimum 2 languages - English mandatory
**Primary Location **: MX-CHIH-Juarez 1
**Job **: Finance
**Organization **: 43R Wiper Systems NORTH AMERICA
**Schedule **: Full-time
**Shift **: Day Job
**Employee Status **: Regular
**Job Type **: Regular
**Job Posting **: 26/01/2023, 1:44:23 PM
-
Industrial Management Controller
hace 1 mes
Ciudad Juarez, México Valeo A tiempo completoValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...
-
Gte Gestion Riesgo Operacional
hace 1 mes
Ciudad de México Santander A tiempo completoGte Gestion Riesgo Operacional Country: Mexico **WHAT YOU WILL BE DOING** **LICENCIATURA**:Administración de empresas, Relaciones industriales, Finanzas, Contabilidad, Ingeniería Industrial, Economía**: **FUNCIONES**: **Dar seguimiento a la correcta implantación del modelo de Riesgo Operacional dentro del Banco, mediante la revisión oportuna de las...
-
Site Management Controller
hace 1 mes
Ciudad Juarez, México Valeo A tiempo completoValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...
-
Flow Controller
hace 2 meses
Ciudad de México Schneider Electric Gruppe A tiempo completoJob Description - Flow Controller (008SV5) Flow Controller - 008SV5 KIB4 – Flow Controller Mission • Responsible for material replenishment (raw material and/or finished goods). • Use MRP (right balance of Resource Vs Demand) to ensure stock availability on time at right place. •Collaborate with Upstream and Downstream Planning Leader and...
-
Assistant Controller
hace 1 mes
Ciudad de México Thales A tiempo completoThe main mission of the **Assistant Controller **is being responsible for assisting in the creation of financial and operational analysis for the Digital Identity and Security Global Business Unit. You will assist with complete financial analysis, report generation activities, and audit the financial needs of the Regional and Division Finance teams. **A...
-
Financial Analyst
hace 1 mes
Ciudad Juarez, México Arias A&A Talento Humano Consultores A tiempo completoTemporary position (5 months **Degree** BA Accountant or Finance English 80% **Responsibilities** - Prepares the elements for the reporting, the budget, the business plan and the forecasts. - Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis. - Ensure accuracy of management control and costing...
-
Analista Financiero
hace 1 mes
Ciudad Juarez, México Arias A&A Talento Humano Consultores A tiempo completoResponsibilities - Prepares the elements for the reporting, the budget, the business plan and the forecasts. - Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis. - Ensure accuracy of management control and costing information in the ERP system of the site - Ensure reliability of site gross margin and...
-
Senior Project Controller
hace 4 semanas
Ciudad de México Bayer A tiempo completo**Bayer es una compañía global con competencias centradas en los campos de las ciencias de la vida de la salud y la agricultura. Sus productos y servicios están diseñados para beneficiar a las personas y mejorar su calidad de vida. En Bayer tienes la oportunidad de ser parte de una cultura en la que valoramos la pasión de nuestros colaboradores por...
-
Downstream Flow Controller
hace 1 mes
Ciudad de México, Ciudad de México Schneider Electric A tiempo completoKIB4 – Flow Controller Mission Responsible for material replenishment (raw material and/or finished goods). Use MRP (right balance of Resource Vs Demand) to ensure stock availability on time at right place. Collaborate with Upstream and Downstream Planning Leader and Supply and Inventory Planner. Key Responsibilities Run Distribution Requirement...
-
MX Import Flow Controller
hace 4 semanas
Ciudad Apodaca, Nuevo León, México generatalent A tiempo completoSchneider Electric has an opportunity for a MX IMPORT FLOW CONTROLLER in our APODACA, NL or MEXICO CITY location. Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives. Our 135,000+ employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology,...
-
Financial Controller
hace 7 días
Ciudad de México inDrive A tiempo completoMexico City, Mexico - Full time - Now we're looking for a Financial Controller to join our Finance Division team in Mexico and be responsible for the inDrive entities in Mexico. Reporting directly to the CFO and cooperating closely with the Reporting, Budgeting and Control, Global Accounting and Treasury teams. **What will you do**: **Reporting**- Prepare...
-
Controller Diagnostic Imaging
hace 4 semanas
Ciudad de México Siemens Healthineers A tiempo completoQueres ayudar a crear el futuro del cuidado de la salud? Siemens Healthineers es un lugar para las personas que dedican su energía y pasión a esta importante causa. Reflejamos nuestro espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud, que se encuentra en constante evolución. Innovamos en avances para la...
-
Controller Financiero
hace 1 mes
Ciudad de México Hooman A tiempo completoImportante empresa del sector salud busca Contralor Financiero (nível Gerencia Jr.) Licenciado titulado finanzas, actuaría o Ingeniería 5 años en puesto afín indispensable sólo dedicándose al tema financiero no contable Inglés intermedio (el director no habla español) Deseable experiência en la industria financiera **Responsabilidades**: -...
-
Senior Financial Analyst
hace 1 mes
Ciudad de México Emerson A tiempo completo**Responsabilities** - Responsible of Budgeting & Forecast calculation & best estimations follow up for the Entities in Mexico - Ensure the quality of the analysis of Actuals vs POR, forecast, guidance and any other that is required or necessary for a better understanding of the results - Load Forecast and Budget in Hyperion (HFM) - Responsible of financial...
-
Cost Accountant
hace 1 mes
Ciudad Juarez, México Flex A tiempo completoFlex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...
-
Plant Controller Mgr
hace 1 semana
Ciudad de México Danone A tiempo completoDesarrollar la estrategia financiera del sitio industrial Irapuato , liderando al área y comité gerencial para lograr el cumplimiento de los KPI’s: productividad, costo industrial, costo kilo, pérdida de materiales, salvaguardar los activos, cumplir políticas Dango, alineación y seguimiento al capex y leasing. Mover al coplant para una toma de...
-
Business Controller Chief
hace 10 horas
Ciudad de México HAYS A tiempo completoSupervisor Financiero, Coordinador de finanzas **Your new company** Important International Company from the Wine & Spirits sector is looking for its new Business Controlling Chief (Supervisor/Coordination level) **Your new role** As Business Controlling Chief your main responsibilities will be: - Lead and supervise the business´s reporting and budget...
-
Quality Specialist Document Mgt&art Work
hace 1 mes
Ciudad de México Novartis Argentina A tiempo completoJob ID- 365072BR- Feb 23, 2023- Mexico**Job Description**: - 1996! In this year Sandoz initiated the world’s first biosimilar development program. Over 20 years of experience in biosimilar development have equipped us with extensive knowledge and world-class expertise and capabilities in the development, manufacturing and commercialization of biosimilar...
-
QA Specialist
hace 1 mes
Ciudad de México Novartis Argentina A tiempo completoJob ID- 365075BR- Feb 28, 2023- Mexico**Job Description**: - 1996! In this year Sandoz initiated the world’s first biosimilar development program. Over 20 years of experience in biosimilar development have equipped us with extensive knowledge and world-class expertise and capabilities in the development, manufacturing and commercialization of biosimilar...
-
QA Specialist
hace 1 mes
Ciudad de México Sandoz A tiempo completo1996! In this year Sandoz initiated the world’s first biosimilar development program. Over 20 years of experience in biosimilar development have equipped us with extensive knowledge and world-class expertise and capabilities in the development, manufacturing and commercialization of biosimilar medicines to the healthcare community and patients worldwide....