Financial Controller

hace 1 mes


Xico, México Thales A tiempo completo
Job Description

Thales people are responsible for designing and implementing financial systems and processes that ensure the accuracy and reliability of financial data. As a Financial Controller, you will play a critical role in ensuring the compliance of Thales DIS Financial Policies and maintaining the integrity of the Standard Cost System.

Key Responsibilities

  • Ensure the accuracy of the Standard Cost System through daily transactions and item configuration review.
  • Perform necessary roll-up costs according to the needs of the Plant.
  • Prepare and record the standard cost revaluation during the closing process according to corporate policy.
  • Ensure the accuracy of Work Order Variance and Inventory Revaluation through a deep weekly review for each process and workshop in the plant.
  • Prepare and communicate the results of the CONQ indicator in the production daily meeting.
  • Prepare weekly and monthly Controlling reports for review with the Manufacturing Controller.
  • Develop and maintain procedures, internal policies, and job instructions for Controlling.
  • Participate in Physical Count of materials and fixed assets.
  • Support the calculation of Inventory at Risk accrual and discussion with Plant Managers to generate a plan to control it.
  • Support internal and external audits to ensure financial and operating processes comply with internal control policies.
  • Prepare, reconcile, and record In Transit Inventories with Accounts Payable.

Requirements

  • Desirable Formal Education: Accounting, Administration Accounting, Administration
  • Languages: English B
  • Experience in years: 2 years in a similar position

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