Financial Controller

hace 1 mes

Celaya, Guanajuato, México Shiloh Industries, Inc. A tiempo completo

**Key Responsibilities**

As the Financial Controller at Shiloh Industries, Inc., you will be responsible for supervising, controlling, and developing the administrative, economic, and financial activities of the company. This includes providing service and information to different areas on financial performance and keeping management informed of the company's financial situation for timely decision-making.

**Key Responsibilities Include:**

  • Developing the Comptroller's staff to manage and control different activities under their responsibility.
  • Financial planning of the company, including budgets, forecasts, and cash flows, to make proper decisions.
  • Reporting the results of the company to the Plan Manager and Corporate, providing necessary explanations and comments.
  • Helping achieve the profitability and financial objectives of the company set by Corporate.
  • Informing management and management about the financial situation of each area.
  • Supervising that accounting transactions are carried out in accordance with Financial Reporting Standards (NIF).
  • Supervising compliance with different laws corresponding to the legal entity.
  • Developing, implementing, and controlling the fulfillment of financial area objectives.
  • Providing technical support and advice on the financial system to different operational areas.
  • Developing and implementing the reporting system and key indicators in the functional area.
  • Representing Shiloh Industries, Inc. before official, private, and community organizations in direct relation to matters within its functional area.
  • Cost reduction valuation.
  • Comparative reports vs forecasts & budgets.
  • Control of financial stability and safeguarding of financial assets and investments.
  • Developing the areas of finance to improve procedures and controls.
  • Control, reconciliation, maintenance, and integration of information systems.
  • Full compliance with tax obligations, as well as those related to foreign trade laws that apply.
  • Tax returns, tax audits, IMSS, Infonavit, local, and state taxes.
  • AP AR / Costs / Inventories / Assets / Accounting / Taxes.
  • Record and control the Financial Statements for decision-making at local and corporate level: General Accounting of the company, Balance Sheet, and Trial Balance, Income Statement, Cash Flow.
  • Fulfillment of the objectives of Shiloh de México (Satisfaction to shareholders, customers, and staff).
  • Meet or improve the budget of your Area.
  • Safeguard the company's assets.

**Reports to Handle:**

Reports for corporate financial origin for decision-making: Weekly Dashboard, Daily cost tracking, P&L monthly analysis, Monthly KPI's, Productivity Improvement Report.

Annual budget

AR/AP

Inventory cost (RAW, WIP, FG)

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