Finance Lead/controller
hace 5 meses
**ABOUT UNILEVER**
Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
**JOB PURPOSE**
If you want to be part of Unilever´s history, as being part of the creation of a completely new site that has the expectation to be a state of the art and future fit factory, a model for other sites to reference both internally and externally, then this role is just for you
**WHAT WILL YOUR MAIN RESPONSIBILITIES BE**
The Controller manages accounting records and is responsible for the production of financial reports. The controller oversees all employees involved in the accounting process, including accounts, receivable, accounts payable, and payroll.
**WHAT YOU WILL NEED TO SUCCEED**
- Perform month end closing procedures to include journal entries, corporate schedules
- New Product Standard Cost Update - Review and approve accuracy of product structure and routing file before updating base, current and going-to cost
- Review Daily Engineering Changes - Review and evaluate cost implications of engineering changes to routing and/or product structure
- Review, Analyze and Report Variances - Daily, weekly, and monthly review of purchase price, material usage, outside operation, labor price, labor usage and factory overhead efficiency variance
- Review, Analyze and Report Scrap
- Monitor Work Orders - insure completed work orders are being closed and investigate work orders without activity
- Prepare Monthly Contribution Margin Report
- Conduct weekly Cycle counts and perform if needed annual physical inventory
- Assist with Annual Budgeted Labor and Overhead Calculation
- Assist in the preparation and execution of the year-end cost roll
- Coordinate and authorize the preparation of reports for Government Agencies (Local, State and Federal)
- Responsible for the Mexican Accounting System and coordinate its relation to the Corporate Accounting System
- Advise Management on desirable changes due to changing Fiscal Laws and provides advice on Importing and Exporting Customs Regulations
- Strong knowledge of accounting principles, practices, and procedures
- Proficiency in using accounting software
**EXPERIENCES & QUALIFICATIONS**
- Bachelor’s degree in accounting or business administration required
- Certified Public Accountant or Certified Management Accountant designation preferred
- Advanced conversational English (The interviews are in English)
- Previous experience in Manufacturing working on a factory
- Over 10 years of experience in similar positions
- Over 5 years of experience leading teams
- Experience leading Accounting, Internal and External Auditing, Taxes, Treasury, Accounts Payable (CXP), and Accounts Receivable (CXC)
- Experience with SAP
**SKILLS**
- Communication skills
- Leadership skills
- Technical accounting expertise
- People skills
- Ability to commission, deploy and monitor effectiveness
**Terms & Conditions**: Full time position. Currently live in Nuevo León or have immediate mobility to be transferred.
-
Controller
hace 2 meses
Salinas Victoria, México Grupo Prodensa A tiempo completoJob Description Controller Job Information This position is responsible for overhead spend budget setting and analysis, Profit & Losses and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials analysis, Long Range Plan and Annual Operating Plan responsibilities, along with the annual standard cost...
-
Controller
hace 2 semanas
Salinas Victoria, México Prodensa A tiempo completoController Job InformationThis position is responsible for setting and analyzing overhead spend budgets, Profit & Losses and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials analysis, Long Range Plan and Annual Operating Plan responsibilities. The ideal candidate must have a Bachelor's degree in finance or equivalent...
-
Wind Energy Finance Controller Specialist
hace 2 semanas
Villa Victoria, México Vestas A tiempo completoRole OverviewVestas, a leading wind energy company, is seeking a skilled Wind Energy Finance Controller Specialist to join our team.About the RoleWe are looking for an experienced professional with expertise in finance, control, and accounting to manage and monitor hourly rate compositions, review cost allocations, and ensure compliance with financial...
-
Controller
hace 2 meses
Salinas Victoria, México Grupo Prodensa A tiempo completo_**Job Information **_ This position is responsible for overhead spend budget setting and analysis, Profit & Losses and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials analysis, Long Range Plan and Annual Operating Plan responsibilities, along with the annual standard cost setting and analysis. **Job...
-
Wind Energy Controller
hace 4 semanas
Cd. Victoria, Tamaulipas, México Vestas A tiempo completoJob SummaryWe are seeking a highly skilled Wind Energy Controller to join our team at Vestas. As a key member of our cost control team, you will play a critical role in optimizing the use of financial resources to maximize profitability and ensure long-term financial sustainability of our Service Organization.Key Responsibilities* Monitor and manage the...
-
Cost Controller
hace 4 semanas
Villa Victoria, México Vestas A tiempo completoJob SummaryVestas is seeking a highly skilled Cost Controller to join our team. As a Cost Controller, you will be responsible for optimizing the use of financial resources to maximize profitability and ensure long-term financial sustainability of the Service Organization.Key ResponsibilitiesManage and monitor the hourly rate composition to ensure accuracy...
-
Manufacturing Finance Analyst
hace 6 meses
Salinas, México Mondelēz International A tiempo completo**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed...
-
Wind Energy Financial Controller
hace 1 semana
Villa Victoria, México Vestas A tiempo completoOverviewVestas is a leading company in the wind energy industry, committed to powering sustainable energy futures. Our teams work at the forefront of innovation, driving growth and success.Job Description:We are seeking an experienced Financial Controller to join our Cost Control team. The successful candidate will be responsible for monitoring and managing...
-
Finance Manager, Supply Chain Finance
hace 4 semanas
Salinas de Hidalgo, México Mondelēz International A tiempo completoAbout This RoleWe are seeking a highly skilled Finance Manager to join our Supply Chain Finance team at Mondelēz International. As a key member of our finance team, you will be responsible for managing and executing aspects of finance planning and performance management processes.Key ResponsibilitiesManage and execute financial planning and performance...
-
Finance Manager, Supply Chain Finance
hace 6 meses
Salinas de Hidalgo, México Mondelēz International A tiempo completoDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...
-
Internal Control Coordinator
hace 2 meses
Salinas, México Mondelēz International A tiempo completo**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of...
-
Global Finance Director
hace 3 semanas
Salinas de Hidalgo, México Mondelēz International A tiempo completoRole Summary Mondelēz International is seeking a seasoned Financial Planning and Performance Management Leader to join its team in a key location. The ideal candidate will have a proven track record in financial planning and analysis, with a strong understanding of financial modeling, budgeting, and forecasting. Key ResponsibilitiesDevelop and manage...
-
Process Engineer
hace 5 meses
Salinas Victoria, México Unilever A tiempo completo**ABOUT UNILEVER** Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will...
-
Procure to Pay Business Partner Management
hace 4 semanas
victoria, México Novartis Farmacéutica A tiempo completoProcure to Pay Business Partner Management Job ID: REQ-10026081 Date: Oct 16, 2024 Location: Mexico Summary This position is responsible for overseeing the Business Partner relationship for P2P, serving as a P2P expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with...
-
Procure to Pay Business Partner GDD and M&A SPOC
hace 4 semanas
victoria, México Novartis Farmacéutica A tiempo completoProcure to Pay Business Partner GDD and M&A SPOC Job ID: REQ-10023804 Date: Sep 27, 2024 Location: Mexico Summary This position is responsible for overseeing the Business Partner relationship for P2P, serving as a P2P expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate...
-
Procure to Pay Business Partner Management
hace 1 mes
victoria, México Healthcare Businesswomen’s Association A tiempo completoJob Description Summary Esta posición es responsable de supervisar la relación con el socio comercial para S2P, sirviendo como un experto en S2P y enlace comercial clave para impulsar procesos comerciales conformes en países alineados con alta complejidad. Este rol colaborará con el GPO interno de Novartis, Spokes, clientes y proveedores externos para...
-
Head, Business Excellence
hace 1 semana
victoria, México Healthcare Businesswomen’s Association A tiempo completoJob Description Summary Location: Mexico City #Hybrid About the role: The Head, Business Excellence is responsible for leading the business operations function within Scientific Operations. Job Description Major Accountabilities: Lead team (2-4 direct reports with global locations) executing purchase order management for Scientific Operations. This...
-
Head, Business Excellence
hace 1 semana
victoria, México Novartis Farmacéutica A tiempo completoLocation: Mexico City #Hybrid About the Role Major Accountabilities: Lead team (2-4 direct reports with global locations) executing purchase order management for Scientific Operations. This includes vendor onboarding, third party risk management, troubleshooting and engagement with enabling functions (procurement, financial review and accounting, risk...
-
Senior Financial Planning and Analysis Manager
hace 1 semana
Salinas de Hidalgo, México Mondelēz International A tiempo completoFinance Planning & Performance Management RoleMondelēz International is a leading global snacking company seeking an experienced Senior Financial Planning and Analysis Manager to join its team.About the RoleThis is a key position that will be responsible for managing financial planning and performance management processes, including data collection,...
-
Business Planning and Analysis Leader
hace 4 semanas
Cd. Victoria, Tamaulipas, México Novartis A tiempo completoOverviewAs a Business Planning and Analysis Manager at Novartis, you will play a crucial role in supporting the business within a country with complex analysis, reporting, and forecasts. Your responsibilities will include ensuring the operational conversion of the BPA strategic goals within a dedicated area of the business, providing management with accurate...