Assistant Controller Site

hace 1 semana

Guadalajara, México Plexus A tiempo completo

Purpose Statement: Monitor the correct register of costs and expenses, while respecting budgetary controls to ensure the company's profitability

Key Job Accountabilities:

- Analyze business profitability (income vs costs and expenses), prepare budget and show consolidation of accounts in an income statement.
- Develop detailed analysis of expenses per account and per client to determine variations, deviations and trends to define resource administration and to meet indicators (NPI, Scrap, ROA, ROI, etc).
- Perform budget analysis of: product sales, profit margins on parts, waste, selling price, cost and material consumption.
- Analyze distribution of fixed costs of the projects in site to ensure they are absorbing the site's spending.
- Profit reconciliation: compare customer quotation (quoted volume and % of Mfg costs) versus current and expected manufacturing cost to determine opportunity areas in projects and to increas profitability

Additional Accountabilities:

- Perform forecast asset investment (CAPEX), monitor flow and depreciation according to indicators
- Aprove expenses under budget per client and functional area
- Review analysis of financial impact of costs (ECOS), purchase prices (PPV), FIFO, among others; to ensure compliance with budget
- Analyze cost of wages and benefits to adjust the budget each quarter
- Analyze reports such as: FFM, BFT, GPC, Executive Review, MUV, MCV, etc to ensure that profit margin and predefined costs are respected
- Analyze NRE accounts to make sure they do not exceed the aging established by the company
- Submit financial statements to Sr Local staff and corporate noting the opportunities available site and client level to increase profitability in future years
- Ensure the standardization of presenting financial information throughout the different business units
- Secure intercompany transactions that result from administration of different corporate cost centers residing in Guadalajara's site

Education/Experience Qualifications:

- A minimum of a Bachelor’s degree in Accounting or Finance is required.
- Master’s Degree is preferred
- 6 years of related experience is required; 3 years of related experience is preferred.

An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.

Other Qualifications:

- Excellent computer skills, including Cognos, Excel, and PowerPoint.
- Strong financial analysis and problem solving skills
- The ability to develop complex models to meet business requirements
- Ability to work with people at all levels, including senior management
- Strong organizational skills, with the ability to prioritize and manage multiple tasks

Physical Requirements:

- General office equipment and materials.

Work Environment:

- The work setting should consist of an office environment with suitable lighting, comfortable temperatures, and a low noise level.

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