Associate Controlling

hace 1 semana


Edo de México Textron A tiempo completo

**Associate Controlling**

**Description**
- We offer an international, family-friendly, and diverse work environment in which you can help shape the mobility of tomorrow. Additionally, we have great career development opportunities in the field of new mobility with interesting and challenging projects, as well as various personal and professional trainings. These are the main responsibilities of this position:_
- Is responsible for budgeting, investment, and cost center planning (AOP).
- Ensure the correction and compliance of the periodic closing dates at the end of the month.
- Analyze and understand actual costs/results, especially through variance ANALYSIS vs. previous forecast and AOP.
- Provide monthly forecast updates.
- Ensure reliable/reliable reporting to Kautex management and corporate in accordance with "due dates" and management requirements.
- Identify risks and opportunities and initiate action plans to avoid negative impacts.
- Be responsible for the development and documentation of workflows in compliance with Textron and Sarbanes-Oxley policies (404).
- Initiate and coordinate Inventory/Inventory Taking.
- Create and control adjustment plans if variances occur.

**Qualifications**

Early Career with University Degree in Accounting/Finance.

Business experience in Comptroller's Office as intern.

Experience in an international automotive company is preferred.

Advanced English (written and spoken)

SAP/R3.

Good knowledge of Microsoft Office (especially Excel).

Ethics & Values

Self-Development

Prioritization

Focus on results.

Attention to detail.

Accountability

Organization

**Benefits**

Drive your own success story through technical and leadership development, diverse global team with opportunities for cross-functional experiences, a competitive compensation and benefits package including worldwide development opportunities, excellent working conditions.

**Recruiting Company**: Kautex

**Primary Location**: Mexico-Guanajuato-Silao

**Job Function**: Finance/Accounting

**Schedule**: Full-time

**Job Level**: Individual Contributor

**Job Type**: Entry Job

**Shift**: First Shift

**Travel**: Yes, 5 % of the Time

**Relocation**: Available

**Job Posting**: 06/17/2024, 4:54:54 PM

**Job Number**: 323511


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