Finance Business Controller
hace 6 meses
Being a pro-active member of the finance management team.
- Acting as sparring partner to the Finance Director.
- Leading and developing the Finance Business Control team.
- Supporting member for internal controls, legal and risk management.
- Generate, monitor an interpreter of all financial and tactical reports (Weekly, Monthly, Forecast, Long Term, Strategic) with focus in main gaps, action plans, offering and defining targets, insights and challenging towards financial improvements to Mexico MT, including P&L, Balance Sheet, Free Cash Flow, Profitability by Product, Margin Management, etc.
- Liaison between the Mexico MT and the BU Latam on expectations, KPIs, and its translation into operative and strategic actionable insights
- Monthly accounting closing along with Accounting Manager. End month process local and EUR books.
- Carry out the Rolling Forecast preparation. (Including P&L, BS, Cash Flow & KPI’s). Coordinate all Mexico department. Challenge the forecast. Prepare presentation and excel files. Upload to OneStream.
- Carry out the Strategic Planning Projections preparation for the OpCo. Coordinate all Mexico Departments. Deliver according to BU Latam requirements.
- Prepare the monthly business results (MBR) meeting. Explain budget/LY vs actual variations & year end forecasting.
- Execute the Internal Control, Internal & External Audit, Statutory Reporting, Continues improvement administrative process and controls, etc.
- Adhoc analysis and projects as: (Savings track,. Design, implement and maintain dashboard to track KPIs, Cost / benefits, make or buy, etc..)
- Responsible for Contracts review and tracking into 1QM
- Responsible for Ad Hoc Projects controllership, acting as a Business Partner to the Project team.
-
Finance Plant Controller
hace 5 meses
Monterrey, México Hunter Douglas A tiempo completoHunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial...
-
Controller
hace 5 meses
Monterrey, México World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...
-
Aero Equipment Finance Strategist
hace 2 semanas
Monterrey, Nuevo León, México Gas Power Finance A tiempo completoJob Title: Aero Equipment Finance StrategistAbout the Role:We are seeking a highly skilled Aero Equipment Finance Strategist to join our team. As a key member of our finance organization, you will be responsible for driving business growth and profitability through strategic financial planning and analysis.Key Responsibilities:Develop and maintain...
-
Global Services Finance Operations Analyst
hace 2 meses
Monterrey, México Gas Power Finance A tiempo completo**Job Description Summary**: What impact you'll make? The Global Standards Finance analyst will be responsible to support implementation of Standards processes and governance across Poles, Services Finance Operations, and Services fulfilment organization. Be a point a contact for the Region ITR team, and Services Finance Operations teams within Global...
-
Global Services Finance Operations Specialist
hace 1 semana
Monterrey, Nuevo León, México Gas Power Finance A tiempo completoAbout Gas Power FinanceWe are a leading company in the Gas Power industry, committed to excellence and innovation. Our team is passionate about delivering exceptional results and making a meaningful impact.Job DescriptionThe Global Standards Finance specialist will play a crucial role in supporting the implementation of standards processes and governance...
-
Product Group Financial Controller
hace 4 semanas
Monterrey, Nuevo León, México Knorr Bremse Group A tiempo completoProduct Group Financial ControllerAbout the Role:We are seeking a highly skilled Product Group Financial Controller to join our team at Knorr Bremse Group. As a key member of our Finance team, you will be responsible for providing financial guidance and support to our Product Group, driving business performance and achieving business goals.Key...
-
Senior Financial Controller
hace 1 semana
Monterrey, Nuevo León, México Magna A tiempo completoAbout the OpportunityWe are seeking an experienced Senior Financial Controller to join our team at Magna, a leading global automotive supplier. This is an exciting opportunity to take on a key role in shaping our financial strategy and driving business growth.Job DescriptionThe Senior Financial Controller will be responsible for overseeing all aspects of...
-
Financial Controller
hace 1 mes
Monterrey, Nuevo León, México GF Machining Solutions, S.A. de C.V. A tiempo completoFinancial ControllerAt GF Machining Solutions, S.A. de C.V., we are seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for completing financial analysis, budgeting, payroll, and financial reporting processes.Main ResponsibilitiesComplete monthly financial reporting to our parent...
-
Business Finance Partner
hace 1 mes
Monterrey, Nuevo León, México Oilandgas.Org A tiempo completoJob Title: Business Finance PartnerJoin Schneider Electric as a Business Finance Partner and contribute to the company's mission to create connected technologies that reshape industries, transform cities, and enrich lives.About the RoleWe are seeking an experienced professional with a strong background in finance, accounting, and financial planning and...
-
Finance Generalist
hace 6 meses
Monterrey, México Weir Group A tiempo completoRole: Finance controller (J Ibarra) Reporting to: WGTM Manager Division: NA Business Unit: WGTM Work location: Weir Minerals Mexico. (Apodaca Site) Country: México Manage Others: No Department: Finance Main propose: This position has a main objective the ensure of the next financial points: - Finance reports - Budget creations and quarterly FC...
-
Controller
hace 6 meses
Monterrey, México Barbachano International, Inc. A tiempo completo**THE COMPANY** **THE POSITION** As the Controller for the Mexico Operations, you will be responsible for handling Month-end Close/reconciliations/reporting, managing Accounts Receivable and Accounts Payable functions, Payroll, tracking Key performance Indicators, statutory reporting and filings for Mexico, and providing support to the Regional business...
-
Financial Controller
hace 4 semanas
Monterrey, Nuevo León, México Michael Page A tiempo completoJob DescriptionAt Michael Page, we are seeking a highly skilled and experienced Financial Controller to join our team. As a key member of our finance department, you will be responsible for assisting in the preparation and review of financial statements, managing the annual audit, and providing technical accounting guidance to the finance team.Main...
-
Business Finance Analyst
hace 2 semanas
Monterrey, Nuevo León, México Schneider Electric A tiempo completoBusiness Finance Senior Analyst RoleSchneider Electric is looking for a talented Business Finance Senior Analyst to join our Central FP&A team. As a key member of the team, you will oversee Support Function Costs for the Asco Power Technologies business unit and provide strategic insights to drive business growth.Key Responsibilities:- Perform in-depth...
-
Senior Financial Controller
hace 2 semanas
Monterrey, Nuevo León, México Flsmidth A tiempo completoJob SummaryWe are seeking an experienced Senior Financial Controller to join our team in Mexico. This role will be responsible for the financial controlling of our entity in Mexico, ensuring accurate and timely financial reporting, performing financial analysis, coordinating the local budget and forecasting processes, and overseeing internal and external...
-
Senior Finance Business Partner
hace 1 semana
Monterrey, Nuevo León, México British American Tobacco A tiempo completoAbout the RoleWe are seeking a Senior Finance Business Partner to join our team in Monterrey, Mexico.As a key member of our Commercial Finance structure, you will play a vital role in driving business growth and development through strategic financial planning and analysis.
-
Financial Controller
hace 1 mes
Monterrey, Nuevo León, México Michael Page A tiempo completoKey Responsibilities:Assist in the preparation and review of quarterly and year-end financial statements under IFRS.Run monthly audit reports, analyze data, and report findings to stakeholders.Manage the annual audit and prepare necessary forms and documents.Assist leadership in the annual budgeting and planning process, administer and review financial...
-
Finance Manager
hace 5 meses
Monterrey, México Barbachano International, Inc. A tiempo completo**THE COMPANY** Our client is a supplier of fabricated metal components and welded assemblies with a successful history of over 130 years since its foundation. They provide highly integrated, comprehensive manufacturing solutions to customers who build equipment and manage projects - ranging from locomotives to forklifts and bulldozers to power generation...
-
Financial Project Controller
hace 2 meses
Monterrey, México FLSmidth, Inc. A tiempo completoWe are currently looking for a Global Product Financial Project Controller to join our team in our Monterrey Mexico Offices. Job scope: - Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio - Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin...
-
Assistant Controller
hace 6 meses
Monterrey, México Michael Page A tiempo completoDetalles del clienteInternational manufacturing companyDescripción de la vacanteThe main responsibilities are:Oversee of daily activities and support the Plant Controller with fixed assets, cost, accounting, AP, VAT recovery, taxes and FP&AAssist with monthly close of entities, including Maquila billing, journal entries and account trend analysisContribute...
-
Senior Finance Business Partner
hace 2 semanas
Monterrey, Nuevo León, México British American Tobacco A tiempo completoJob SummaryWe are seeking a Senior Finance Business Partner to join our team in Monterrey. As a key member of our Commercial Finance structure, you will play a critical role in driving business growth and improvement.Key ResponsibilitiesBusiness PartnershipDevelop and sustain strong relationships with cross-functional teams, including Finance, O2C, IDT, and...