Financial Controller
hace 1 mes
**Fecha**:11 oct. 2024
**Ubicación**: Hermosillo D, México
**Empresa**:LATECOERE
**I/ IDENTIFICATION**:
**JOB TITLE: FINANCIAL CONTROLLER.**:
**FAMILY**: Finances
**SUB-FAMILY**: Controlling
**II/ AIM OF THE POSITION**:
Responsible for analysis of sales, cost accounting, internal control, financial reporting and analysis and annual operating plans. Summarizes financial performance and effectively communicates results to plant and direction management. Proposes action plans for continuous improvement.
Essential Job Functions
Manages financial functions including but not limited to:
- Cash forecast
- Analysis of sales
- Cost accounting
- Financial analysis and reporting
- Conversion cost
- Budgeting
- Forecasting
- Inventory controls
- Internal controls
**Immediate superior**:Finance Director
**Functional manager**:Finance Director
**III/ MISSIONS AND ACTIVITIES**:
- Manage the budget and the actuals for the full P&L
- Manage the balance sheet and the OCF
- Monitor the performance of programs (Especially Boeing and Kuiper).
- Participate to new costings of products
- Takeover management of Boeing and Kuiper in coordination with programs leadership
- Monitor Boeing and Kuiper programs performance with Program manager in regards Budget, Forecast, & Close results
- Assures correct inventory valuation of RM, WIP and FG
- Monitor values of Marging, Cash and Ebitda performance
- KPI inventory performance (stock values, WIP & turns)
- Analysis of sales variance por volume, mix, pricing and other effects.
- Analysis & interpretation for industrial variances (Budget vs. Actuals) with identification for Risks & Opportunities
- Validation of inventory internal controls policy for physical management & accounting (valuation, reserves, scrap, adjustments)
- Cash forecast analysis
- Productive accounts payable supervision
- Nonproductive accounts payable supervision
- Sales KPI Analysis of variances of Actual Vs Forecast and Budget
- Assures monthly reports are provided to Corporate
- Preparation and analysis of MTD and YTD P&L per business type, RC and NRC conversion cost,
- Leads the budgeting and forecasting processes collaborating with department heads to develop accurate and realistic financial plans
- Assures preparation of weekly expense report
- Validates of Direct Labor & OH rates
- Validates of standard and productive hours report
- Revision of monthly AP accruals
- Review direct purchases report
- Business parther with purchases department to do follow up the issues from the purchased orders
- Inventory controls validation (cyclecounts, physical inventory, scrap control, obsolete reserve, price updates)
- Implemented and maintain strong internal controls to safeguard company assets and ensure compliance
**RESPONSIBILITIES AND LATITUDE OF ACTION**
- Co-ordinate with finance team to ensure timely update and submission of the monthly management package.
- Review the programs profitability through the identification of standard deviations and proposing corrective and preventive actions to be aligned with the budget and internal controls policy.
- Validation of inventory values for raw materials, WIP and finished goods booked in system vs. physical existences
- Reporting for plant performance
- Boeing and Kuiper in coordination with programs leadership
- Boeing and Kuiper programs performance with Program manager in regards Budget, Forecast, & Close results
- Inventory valuation of RM, WIP and FG
- Marging, Cash and Ebitda performance
- KPI inventory performance (stock values, WIP & turns)
- Sales variances por volume, mix, pricing and other effects.
**ROLES AND RESPONSIBILITIES**
- Comply with the company's safety and environmental policies.
- Ensure that its employees know and comply with the company's safety and environmental policies.
- Comply with safety and environmental regulations.
- Ensure that employees are aware of and comply with safety and environment regulations.
- Ensure that employees know and follow work instructions (safe operations).
- Participate in activities related to safety and environment (training, talks, awareness, events, etc.).
- Safeguarding the safety of yourself and your colleagues
- Report incidents, accidents or occupational illnesses to EHS/Supervisor.
- Contribute to meeting plant safety and environmental objectives.
**AUTHORITY**
- Report unsafe conditions or acts to your supervisor or HR / EHS department.
- Suspend the operation when it may affect the integrity of the employee and/or plant.
- Report bad environmental practices to your superior or HR / EHS department.
- Suspend the operation when it is considered a bad environmental practice.
- Application of disciplinary measures for non-compliance with safety regulations and/or bad practices that may affect the environment.
**CARRY OUT OTHER MISSIONS / ACTIVITIES UPON REQUEST FROM HIS/HER MANAGER(S)**:
Techniques:
- Cost accounting
- Financial Analysis
- Accounts Payable
- Cash Management
- Accounts receivable
-
Financial Controller
hace 5 meses
Hermosillo, México dipoleDIGITAL A tiempo completo**Join dipoleDIGITAL **as a **Financial Controller!** We are seeking a visionary financial leader with passion for innovation and growth. Be part of a fast-growing, international technology company that is revolutionizing the Oil and Gas industry - dipoleDIGITAL! We are looking for a professional who will be responsible to oversee day-to-day financial...
-
Financial Controller
hace 1 mes
Hermosillo, México Latecoere A tiempo completoI/ IDENTIFICATION JOB TITLE: FINANCIAL CONTROLLER. FAMILY: Finances SUB-FAMILY: Controlling II/ AIM OF THE POSITION Responsible for analysis of sales, cost accounting, internal control, financial reporting and analysis and annual operating plans. Summarizes financial performance and effectively communicates results to plant and direction management....
-
Finance Manager
hace 5 meses
Hermosillo, México Cree-Ser A tiempo completo**Bilingual accountant** **Knowedge in: Financial statement, taxation and auditing procedures, strong analytical and problem-solving abilities** **Strong background in financial accounting requirements as well as Analysis Financial Projects, Costing, General Accounting, Cash Management, Account Payable, Account Receivable, Annual Budget and...
-
Chief Financial Strategist
hace 5 días
Hermosillo, Sonora, México Latecoere A tiempo completoFinancial Controller This role is responsible for managing the financial functions of Latecoere, ensuring accurate and timely financial reporting, analysis, and planning. The ideal candidate will possess excellent analytical and communication skills, with the ability to effectively communicate financial results to plant and direction management.Main...
-
Controller
hace 6 meses
Hermosillo, México Prodensa A tiempo completo**Requieriments**: 5 years as a Controller in a manufacturing business. Have a degree or professional license. Have a VISA and Passport. Direct responsibility for cost accounting. Familiar with typical Maquila style VAT/IVA and customs return filings, refund processes, and import/export incentive programs. Direct responsibility for treasury...
-
Controller - Foranea
hace 6 meses
Hermosillo, México Grupo Prodensa A tiempo completoDescripción y detalle de las actividades Responsibilities: 1. Performs the daily Accounting and Finance operations related to the G/L and payables. 2. Manages the company’s Treasury function. 3. Develops and maintains effective working relationships with all departments of the company including Production, Import/Export Compliance, EH&S and Human...
-
Financial Controller
hace 5 meses
Hermosillo, México Sonora S Plan A tiempo completo**PLANTA ASK (NEW PROYECT IN HERMOSILLO, SONORA)** - Record the import invoices of the components (invoices + transport documents + customs operations); - Know the import processes by interfacing with Logistics to request information when registering invoices; - Manage the quantity differences issuing the related rectified documents; - Control plant...
-
Financial Controller
hace 5 meses
Hermosillo, México Sonora S Plan A tiempo completo**PLANTA ASK (NUEVO PROYECTO EN HERMOSILLO, SONORA)** - Experiência 5 años como contralor o asistente de contralor - Administración, contabilidad o campos afines - Ingles avanzado, comunicación fluida INDISPENSABLE - Presupuestaria tributaria, rutinas contables y fiscales, cartera B - Plan de desarrollo - **6621110633**_ Tipo de puesto: Tiempo...
-
Financial Operations Manager
hace 13 horas
Hermosillo, Sonora, México Grupo Prodensa A tiempo completoCompany OverviewGrupo Prodensa, a leading manufacturing business, is seeking an experienced Financial Operations Manager to oversee our daily accounting and finance operations.Job DescriptionThe ideal candidate will have a strong background in cost accounting, treasury functions, and ERP implementation. As a key member of our team, you will be responsible...
-
Financial Operations Manager for Plant Management
hace 11 horas
Hermosillo, Sonora, México Te Connectivity Corporation A tiempo completoAbout TE Connectivity CorporationAt TE, we strive to create a safer, more sustainable, and connected world by working with diverse backgrounds and industries.Job OverviewThe Finance Manager for Plant Operations will serve as the Controller for the Supply Chain organization and provide financial support to the entire Operations team in Automotive Americas....
-
Mgr Ii Controller
hace 1 mes
Hermosillo, México TE Connectivity A tiempo completoTE Connectivity's Financial Controlling Teams coordinate, administer, and control financial operations. They review, analyze, and interpret financial and budgetary reports, direct all aspects of accounting operations and the preparation of annual financial forecasts. They also oversee the development of financial accounting systems required to maintain...
-
Hermosillo, Sonora, México Prodensa A tiempo completoCompany Overview: As a Controller in our manufacturing business, you will have direct responsibility for cost accounting, treasury functions, and ensuring compliance with relevant accounting and tax standards.Estimated Salary: $80,000 - $120,000 per year based on experience and location in Hermosillo, Sonora, Mexico.Job Description: Our company, Prodensa, is...
-
Mgr Ii Finance- Mfg
hace 1 mes
Hermosillo, México TE Connectivity A tiempo completoThe Finance Manager for Plant Operations will be responsible for acting as Controller for the Supply Chain organization and providing financial support to the entire Operations organization in Automotive Americas. The manager will lead the consolidation of results and projections for Auto Americas Operations and preparation of analysis and projections to...
-
Finance Director for Automotive Operations
hace 7 días
Hermosillo, Sonora, México Te Connectivity A tiempo completoJob Summary:The Finance Manager for Plant Operations will be responsible for acting as Controller for the Supply Chain organization and providing financial support to the entire Operations organization in Automotive Americas.Key Responsibilities:Lead the budgeting, forecasting, and 5-year strategic plan process for Auto Americas Operations.Develop short-term...
-
Hermosillo, Sonora, México Te Connectivity Corporation A tiempo completoAbout TE TE Connectivity is a global leader in connectivity and sensor solutions, serving diverse industries such as automotive, industrial equipment, aerospace and defense, and telecommunications. At TE, you will work with people from diverse backgrounds and industries to create a safer, more connected world.Job OverviewThe Finance Manager for Plant...
-
Bookkeeper
hace 3 semanas
Hermosillo, México Necodex A tiempo completo**Vacante para la empresa Necodex en Centro -Hermosillo, Sonora**: **Title: Bookkeeper** **Department: Accounting** **Location: Hermosillo, Sonora** **Position Overview**: Reporting directly to the Controller, the Bookkeeper is responsible for ensuring the accuracy and efficiency of the company's financial operations. This role involves the meticulous...