Plant Controller

hace 1 mes


Santiago de Querétaro, Querétaro de Arteaga, México Danfoss GmbH A tiempo completo

Danfoss is seeking a highly skilled Plant Controller to drive financial information analysis for month-end results. The ideal candidate will oversee all balance sheet reconciliations, manage performance of manual and automated transactions, and follow up on open items. Key responsibilities include ensuring compliance with QMS requirements, managing quality management system effectiveness, and leading month-end reconciliations and consolidation of data.

Key Responsibilities:

  • Ensure activities are in compliance with QMS requirements and aligned with the strategic direction of the organization.
  • Manage quality management system effectiveness and lead monthly month-end reconciliations.
  • Support budget and project release control, capture requisitions, purchase orders, invoices, and liabilities.
  • Maintain controls and reports to comply with auditors and assume responsibility for quality management system effectiveness.
  • Lead monthly month-end reconciliations, consolidation of data, and clearance and maintenance of aging in open items.
  • Support monthly financial statement results, trial balance for above sites review during month-end, and final commentary package report.
  • Promote risk prevention/assessment and process attachment.
  • Support and/or participate in Continuous Improvement Activities such as Kaizen, Ideas Programs, cost out, and/or demonstrate improvements in goals year over year.
  • Extended statutory and corporate requirements IFRS and NIF.
  • Support the controlling transactions of automated accounts and manage and follow up on all the queries raised by operating stakeholders.
  • Validate the overnight batch process between systems, reconcile figures, and maintain figures accrued in both software.
  • Responsible for reporting of investments related to Assets short-term maintenance, Liability short-term maintenance, Automated accounts, capital expending, depreciations reserve, accruals, capitalizations, revaluation, portfolio, and tooling aging, CAPEX FORECAST, and PREPARE SOX RECONCILIATIONS.

Requirements:

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • Experience: 3 years.
  • Advanced English.
  • Excel proficiency.
  • General knowledge of ISO/IATF 16949.
  • General knowledge of OEA/CTPAT.
  • Leadership skills.
  • Decision-making ability.
  • Financial knowledge in accounting and/or costs, and understanding of budgets and cost drivers.
  • Effective communication skills.
  • Focus on results.
  • Forecast and profit plan preparation.

About Danfoss:

Danfoss is a global leader in engineering solutions that allow the world to use resources in smarter ways. We believe in innovation and great results driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives. We strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are.


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