Financial Controller
hace 22 horas
The Financial Controller ensure financial control of the plant through proper planning, monitoring, and analysis of operational and financial results. Provide timely and reliable information to support strategic decision-making, while ensuring compliance with corporate policies, accounting standards, and regulatory requirements.
Main Responsibilities
- Prepare, monitor, and analyze the plant's annual budget (P&L, balance sheet, cash flow).
- Control and supervise production costs, operating expenses, and key financial indicators.
- Generate monthly, quarterly, and annual financial reports with variance analysis vs. budget and forecast.
- Implement and monitor savings, productivity, and financial efficiency initiatives in the plant.
- Ensure the application of accounting, tax, and internal control policies.
- Support plant management in decision-making through financial reports and projections.
- Coordinate internal and external audits, ensuring full compliance with requirements.
- Oversee inventories, reconciliations, and valuation of materials and finished goods.
- Collaborate with Operations, Purchasing, Logistics, and Human Resources to assess the financial impact of projects or operational changes.
- Lead and develop the plant's finance team, ensuring alignment with corporate objectives.
Required Profile
- Bachelor's degree in Accounting, Finance, Business Administration, or related field (MBA desirable).
- Minimum of 5 to 7 years of experience in a similar position within manufacturing.
- Strong knowledge of cost accounting, budgeting, and internal controls.
- Advanced proficiency in Excel and ERP systems (SAP, Oracle, etc.).
- Advanced English.
- Competencies: leadership, financial analysis, results orientation, and effective communication.
Important: Candidates must reside in Coahuila to be considered for this position
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