Program Controller
hace 3 días
**Job Summary** Program Controller has the responsibility to drive the team to maximize program profitability. **Responsibilities** - Commercial Savings Forecasting / Implementation (contractual LTA, Resin, etc) - Current and Future year - Awarded Program Financial Tracking (Budget, Recovery, etc) - Tooling Budget Management / Recovery (Payment) - Load and Maintain Metrix - Tooling Authorization / Kick Off - Tooling Budget Management / Recovery (Payment) - Capital Appropriations Request (CAR) & Feasibility Study - Maintain Launch Expense Budget and Tracking - Obtain FSO Approvals - Profit analysis for SOP + X months to analyze the profitability of project in production as compared to business case - Prepares targets for purchasing on purchase part costs - Consolidates/challenges SDT response - Cost change in Metrix - Profit Plan & 5 Year Plan (including CBU accrual for contractual / non-contractual savings) - Change Management / Drive Program Profitability Improvement (Phase 2-6) - Tie off with Plant on updated standards - Establish Inter-Company Pricing - Launch Portfolio Tracker - Provide monthly financial updates for program reviews - Understand month end reporting and improve collaboration with Operations Finance Team - Prepare monthly "Ops Review - Commercial Focus" materials - Prepare "Quarterly CBU Review" materials - Prepare "Monthly Communications Meeting" materials - Submit Weekly Outlook - Prepare monthly Cap Ex Outlook **Qualifications** - Bachelor Degree in Finance or Accounting; Masters Degree preferred - 5 - 7+ years of combined experience as a Financial Controller/Finance Management and/or Accounting Experience - Manufacturing/Automotive experience preferred but not required - Proficient with multiple computer systems - Business Warehouse Reporting - Microsoft Office (Word, Excel, Outlook, SharePoint and PowerPoint) - QAD/SAP - Ability to communicate succinctly technical information to nontechnical audience. - Ability to manipulate large amounts of data efficiently; create meaningful charts as needed to highlight issues, progress, priorities. - High aptitude for problem solving in order to resolve business, financial, customer, and organizational issues. - Proven interpersonal and teamwork skills. - Must possess highly effective analytical skills in areas of accounting, critical thinking, analysis and communication.
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Document Controller
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Ciudad de México Grupo EOSOL A tiempo completoDESCRIPCIóN **Document Controller**: **Eosol Group** se encuentra en búsqueda de un **Document Controller** con un sólido historial y más de 10 años de experiência en la gestión de documentos, preferentemente en el ámbito de proyectos fotovoltaicos o eólicos. Esta es una oportunidad única para formar parte de una empresa líder en el sector de...
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Controller Hic Americas
hace 4 semanas
México Apple Leisure Group A tiempo completoAt Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.Grow your career as a** Controller HIC Americas** within** Inclusive Collection**, one of our 14...
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Controller de Presupuesto
hace 5 días
Ciudad de México Zurich Insurance A tiempo completo**Zurich, aseguradora líder a nível internacional te invita a ser parte de su equipo como**:**“CONTROLLER DE PRESUPUESTO”****Conocimientos y habilidades**:Manejo paquetería Office. Excel intermedio, tablas dinámicas, análisis de información, gestión de presupuesto**Escolaridad**: LAE, contaduría, carrera Económica - Administrativa.**Programas**:...
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Assistant Controller
hace 2 semanas
Ciudad de México Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Regional Sub-controller
hace 4 semanas
México Apple Leisure Group A tiempo completoAt Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.Grow your career as a **Regional Sub-Controller** within **Inclusive Collection**, one of our 14...
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Assistant Controller
hace 2 semanas
Ciudad de México, Ciudad de México Relay Human Cloud A tiempo completoRelay Human Cloud is an international team expansion company that helps some of the top US-based companies connect with the best international talent. We have a global presence with offices in the US, India, Honduras, and Mexico (and are expanding into other countries soon). Our core focus is simplifying the complexities of international back-office setup...
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Gas Controller
hace 5 días
Ciudad de México TC Energy A tiempo completoOur Operations Services team is evolving to meet the needs of our growing business and we are expanding our presence in Mexico City to support the Gas Control Center operation.We are seeking a proactive Gas Controller who has knowledge and experience in monitoring and controlling gas compression and natural gas transportation systems.This person has the...
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Regional Sub-controller
hace 2 días
México Apple Leisure Group A tiempo completoAt Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world. Grow your career as a **Regional Sub-Controller** within **Inclusive Collection**, one of our 14...
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Finance Controller
hace 1 semana
Ciudad de México Koltin A tiempo completo**Sobre nosotros** En Koltin, estamos rediseñando la forma en que cuidamos a nuestros papás, mamás, abuelos y abuelas, con el objetivo de ayudarles a mantenerse saludables, activos e independientes durante el mayor tiempo posible. Lo hacemos a través de nuestras membresías de salud, que integran: - Atención clínica enfocada en la prevención -...
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Latam Assistant Regional Controller
hace 2 semanas
Ciudad de México Corporate Headquarters A tiempo completo**LATAM Assistant Regional Controller** Required Work location: Mexico Pratt & Whitney Global Support (PWGS) is a global organization comprised of a network of entities and branches around the world, which support the deployment of Pratt & Whitney and Collins Aerospace expatriates and employ local technical talent. The Latin America Assistant Controller...
