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Business Controller

hace 2 meses

Mexicali, Baja California, México Tetra Pak A tiempo completo
{"Job Title": "Business Controller", "Job Summary": "We are seeking a highly skilled Business Controller to support our Factory Controller activities in America. The successful candidate will have a strong understanding of accounting concepts and be able to perform meaningful analysis to advise the organization towards right decisions.

Responsibilities:

* Support Factory Controller activities in America
* Lead and manage business control activities (monthly closing, expense control, timely provisions etc.)
* Support in coordination of budget, rolling forecast inputs with factories for expenses, investments and KPIs
* Analyze and drive investment spending plan for actual, forecast, budget periods
* Ensure compliance to corporate governance policies and procedures and drive internal control monitoring
* Support to oversee overall factory performance (KPI) and maintain indicator results in the reporting system
* Do benchmark activities to improve
* Able to do factory controller tasks independently, in case of any vacancy or projects

Product Costing:

* Analyze and monitor raw material MAP trends
* Ensure accurate moving average prices SAP in FG and Spare parts inventory

Systems and Tools:

* Expert with Excel
* Able to use Power BI to make or review reports
* Able to learn and expertly use company's ERP (SAP)
* Use of other company reporting tools (BO)

WCM:

* Collect WCM Cost data for loss tree and Factory loss cost matrix
* Support other pillars with analysis on monetary savings

Requirements:

* Bachelor's degree in Accounting, Finance, Economics, or related technical area
* Fluency in English spoken and written is a must
* At least 2 years of experience in manufacturing or factory, finance, controlling environment
* Expert in Excel, accounting concepts and able to interpret the financials to the business in a simple way
* Desire knowledge on SAP, BO/BW
* Will be a plus experience in Power BI to make and review reports
* Self-driven and analytical person who can switch easily between a detailed hands-on approach and driving the bigger picture agenda
* Ability to understand product cost and impact of different variables (e.g. volume, investment etc.) to support right business decisions
* Ability to learn on fly
* Ability to drive initiatives independently

What We Offer:

* A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
* A culture that pioneers a spirit of innovation where our industry experts drive visible results
* An equal opportunity employment experience that values diversity and inclusion
* Market competitive compensation and benefits with flexible working arrangements

Job Types: Full-time, Permanent

Pay: Up to $1,000,843.12 per year

Work Location: In person
"}