Strategic Financial Director
hace 6 días
**Company Overview:**
A leading global technology company, ABB, is seeking a skilled Financial Controller to join their team in Guadalajara. As a key member of the finance team, you will play a crucial role in driving business growth and success.
**Estimated Salary:** $120,000 - $150,000 per year, depending on experience.
**Job Description:**
As a Financial Controller, you will be responsible for leading all accounting-related activities, including managerial accounting, high-level accounting, and finance activities. You will provide financial and control expertise to the NEMA factory in Guadalajara while working with other finance professionals to understand the drivers of financial/manufacturing performance, identifying trends relevant to the business.
Key responsibilities include:
- Engage with plant management to create robust financial forecasts for both cost of goods produced and gross margin.
- Consult and mentor staff members on all aspects of financials with emphasis on standard cost theory, burden recovery, product line costs, and overall plant profitability.
- E2E understanding of the forming of Bills of Materials, absorption situation vs planned according to production targets and its impact in financial results (P&L, BS & OCF).
- Assist in the development and implementation of cost control measures.
- Perform in-depth variance analysis with forecast, budget, and previous period(s).
- Analyze productivity and efficiency metrics and promote initiatives and actions to improve.
- Develop an annual operating plan (including associated burden studies), budget, and ongoing production and gross margin forecasts.
- Provide internal and external audit support where needed & develop/document accounting policies and business processes to strengthen internal controls.
**Required Skills and Qualifications:**
- Bachelor's degree in Accounting required.
- Minimum 3 years of experience in Cost accounting.
- Minimum 5 years of experience as a Controller/Plant Controller.
- Strong knowledge of accounting principles, practices, and procedures.
- Excellent analytical skills with the ability to interpret financial reports and data accurately and strong attention to detail and ability to work with large amounts of numerical data.
- Able to prepare production and gross margin forecast on a monthly, quarterly and annual basis and an annual budget and be able to identify, analyze and communicate variances.
**Benefits:**
This role offers a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.
**Location:** Guadalajara, Mexico.
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