Controller - Greenfield Project Lead

hace 6 días

Aguascalientes, Aguascalientes, México Continental A tiempo completo
About the Role

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 in Mexico.

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
  • 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
  • Support Plant Management in internal and external audits
  • 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 CAG policies and procedures
  • Support Operations controlling to reach central targets
  • Provide relevant data to Management for decision-making: cost development, viability analysis, financial effects
  • 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 fix), prepare forecast and budget based on production volumes
  • Identify fix 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 spendings
  • Monitor and review approval/spending reporting on investments
  • Prepare evaluation of PCA's in the plant
  • Monitor controls to ensure compliance with company policies and procedures
  • Support implementation of Sector/BA processes and corporate compliance policies within Operations Controlling in the plant
  • Support local audits
  • 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.) to Operations Controlling
Requirements
  • Diploma, Bachelor, or Master in Controlling, Finance, Economics, or Accounting and/or Business Administration preferably with a focus in Controlling/Accounting
  • Minimum of 7 years of Controlling working experience
  • Cross-functional experience e.g., in production, supply chain, quality, or CBS preferred
  • Strong analytical skills with good communication skills
  • Team-oriented, analytical thinking with strong ability to work under pressure in an international environment
  • Has successfully managed a project team and/or demonstrated ability to lead
  • 2 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals
  • Experience working in international environments
  • Advanced English
About Continental

At Continental, we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

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