Controller - Greenfield Project Specialist

hace 1 día

Aguascalientes, Aguascalientes, México Continental A tiempo completo

**Job Summary**

We are seeking a highly skilled and experienced Controller to join our team at Continental's new greenfield facility in Mexico. As a key member of our Operations Leadership Team, you will play a critical role in supporting the development of our new plant and driving business growth.

**Key Responsibilities**

  • Support the Operations Leadership Team with analysis, reporting, and decision-making to drive improvement areas
  • Enable benchmarks to measure improvements in identified areas and manage and coordinate all Controlling activities of the plant
  • Participate in and/or steer global or local controlling related and cross-functional projects
  • Conduct employee dialogues, personnel development, and coaching to support Plant Management
  • Prepare, review, and manage the plant budget and forecast (P&L, Balance Sheet, Cash Flow, etc.)
  • Monitor and analyze planned/expected outcomes versus monthly operating results
  • Prepare standard production cost setting and ensure compliance with Continental's policies and procedures
  • Support Operations controlling to reach central targets and provide relevant data to Management for decision-making
  • Collaborate with other departments to ensure completion of Month-End Closing/FC process
  • Execute plant-specific month-end closing processes (definition and analysis of cycles, accruals, etc.)
  • Responsible for fixed asset analysis and fixed asset inventory count
  • Analyze financial reporting of manufacturing-related costs (variable and fixed), prepare forecast and budget based on production volumes
  • Identify fixed cost drivers and saving potentials, drive implementation and follow-up including proper documentation
  • Responsible for physical inventory/cycle count oversight and obsolescence review
  • Ensure supervision of plant key performance data and perform regular KPI-reviews
  • Analyze data quality for continuous development of existing systems and align with Operations Controlling team on development measures
  • Analyze use cases of new systems/technologies/solutions to implement for reporting purposes
  • Support implementation of standardized processes, improvement of processes, and creation of process documentation
  • Ensure detailed project tracking of spending and monitor and review approval/spending reporting on investments
  • Prepare evaluation of PCA's in the plant and monitor controls to ensure compliance with Continental's policies and procedures
  • Support implementation of Sector/BA processes and corporate compliance policies within Operations Controlling in the plant
  • Support local audits and ensure local implementation of central controlling standards
  • Provide feedback and input for further development of standards regarding controlling processes (e.g., accounting process, monthly/yearly closing, methods, IT tools, etc.)

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