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Albéa S.A. is a global leader in the beauty, personal care, oral care, pharmaceutical, and food packaging industries. Our site, Albéa Querétaro, specializes in Laminate Tubes for Oral Care, Hair Care, Cosmetics, and Pharmaceutical Markets.
Job SummaryThe Plant Controller is a key member of the Albéa S.A. team, responsible for ensuring the financial integrity and stability of our operations. This role requires a strong background in accounting, finance, and leadership, with a focus on strategic planning, budgeting, and financial analysis.
Key Responsibilities- Financial Planning and Budgeting: Develop and implement financial plans, budgets, and forecasts to ensure the company's financial goals are met.
- Tax Compliance: Maintain accurate and up-to-date tax records, ensuring compliance with local, state, and federal regulations.
- Financial Reporting: Prepare and present financial reports to management, highlighting key performance indicators, variances, and trends.
- Financial Analysis: Conduct in-depth financial analysis, identifying areas for improvement and providing recommendations for cost reduction and process optimization.
- Leadership and Development: Lead and develop the Finance team, fostering a culture of continuous improvement, innovation, and excellence.
- Operational Control: Collaborate with management to ensure effective control of actual expenses versus budget, investigating and resolving any discrepancies.
- Reconciliation and General Ledger: Maintain accurate and up-to-date general ledger records, ensuring timely and accurate reconciliations.
- Cash Flow Management: Direct and manage cash and bank movements, ensuring efficient cash flow and minimizing financial risks.
- Reporting and Communication: Prepare and present reports to business and local management, providing actionable insights and recommendations.
- Education: Bachelor's degree in Accounting, Administration, Business Administration, or a related field.
- Experience: Minimum 5 years of experience in supervision and accounting, preferably in a manufacturing company.
- Skills: Advanced knowledge of SAP, Excel, and other financial software; strong analytical, leadership, and communication skills.