Finance Plant Controller

hace 4 semanas


Ciudad Apodaca, Nuevo León, México Hunter Douglas A tiempo completo

Hunter Douglas is a leading manufacturer of window coverings and architectural products. We are a trusted brand with over 100 years of innovation, defining our industry with proprietary products that deliver style and functionality.

**Job Overview**

The Finance Plant Controller will oversee and manage financial operations within a manufacturing plant or facility, ensuring accurate financial reporting and timely insights for executive management.

**Key Responsibilities**

  • Prepare month-end close financial decks and present results to the controller and plant manager.
  • Present financial results and variance explanations to executive management in a clear and concise manner.
  • Implement and maintain cost accounting systems to accurately track and allocate manufacturing costs.
  • Monitor inventory levels and valuation, ensuring accuracy of inventory records and analyzing inventory turnover and obsolescence.
  • Lead the Monterrey Plant's annual budget and periodic forecasts, driving core assumptions, insights, analytics, and financial models.
  • Supervise a team of 2 Finance Analysts to support general Finance & Accounting functions.
  • Monitor and track capex budget, spending, and requests for Monterrey Plant and Vertex project.
  • Drive the monthly internal management reporting process, variance analysis, and presentation materials, providing clear and insightful analytics to drive business decisions and transparency.

**Requirements**

The ideal candidate will have a bachelor's degree in Finance or Accounting and 7+ years of progressive experience with a proven track record. They will demonstrate results in improving processes and developing financial analysis, providing timely, relevant, and accurate business insights.

**What's in it for you?**

Hunter Douglas offers a competitive compensation package, including an annual bonus, generous benefits, and career development opportunities.


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