Manufacturing Financial Controller

hace 1 semana


Juárez, Chihuahua, México MAHLE A tiempo completo

Key Responsibilities:

  • Oversee the month-end closing process and ensure accurate reporting in line with corporate timelines.
  • Assist the plant manager by providing insights on production plans, as well as forecasting and accuracy of projections.
  • Prepare annual standard cost adjustments within the SAP system.
  • Conduct thorough analysis of manufacturing costs associated with both the plant and its products.
  • Track CAPEX on a monthly basis and manage Continuous Improvement Program (CIP) controls in collaboration with operations.
  • Develop and manage the annual budget and monthly forecasts at both Operational and Non-Operational levels.
  • Ensure robust internal controls and strict compliance with company policies and procedures.
  • Collaborate with the Finance Corporate shared services, including accounting, tax, customs, treasury, and audit functions.

Required Qualifications:

  • Bachelor's degree in Finance or Accounting.
  • Minimum of 3 years of experience in a similar role.
  • Background in the Automotive Manufacturing Industry.
  • Proficiency in both English and Spanish; knowledge of German is an advantage.
  • Experience in cost accounting practices.


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