Contrallor Senior - Ciudad Juarez, México - EMPRESA MAQUILADORA IMPORTANTE_
Descripción
EMPRESA MAQUILADORA IMPORTANTE_
Solicita:
Contrallor Senior
Descripción y Requisitos
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Role and responsibilities
- Capable to lead a new product launch in plant from the controlling perspective
- High analytic tasks to do analysis by product and split into MARS reporting system
- Responsible for month end close and reporting as will be defined, according to the corporate timeline
- Responsible for preparing the annual standard cost changes in SAP
- Responsible for CAPEX monthly tracking and CIP controls in partnership with operations
- Responsible for the API count in partnership with operations
- Lead annual Fixed Assets physical counts
- Oversees reports regarding cash flow
- Strong data and financial analytics skill. Ability to manage high volumes of information and convert into summarized conclusions and recommend actions
- Cost control from standards to actuals, ability to understand and explain key variance drivers
- Analyze, understand the manufacturing cost related to the plant and product
- Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy
- Responsible for annual Budget and Monthly Forecast for OR and ONCF level
- Focus on PPI savings initiatives. Lead operational teams, providing cost analysis, to develop and implement cost reductions and correctives actions plans
- Maintain internal controls and highly adherence to company policies and procedures
- Work with support Finance Corporate shared service (accounting, tax, Customs, treasury, audit)
- Supports internal and external audits
Organization Responsibilities
- Reports to plant manager, Regional controlling and Global controlling Director
- Location: Ciudad Juarez
Basic skills and qualifications
- bachelor degree in Finance and/or accounting
- 3+ years' experience in similar position
- 3+ years' experience in SAP system
- Fully bilingual English-Spanish, German language is a plus
- Analytical, critical thinking and problem solving abilities
- Innovative continuous improvement
- Microsoft excel Advanced, fully knowledge in power point bridge reports
- Manufacturing / automotive sector experience
Preferred skill / qualifications
- Ability to work under pressure in a fast paced environment
- Decision making and problem solving focus
- Lead with confidence
- Strong communication skills written and verbal along with individual and group environment
- Cost accounting experience
Puesto:
Contralor
Información Adicional
- Tipo de contrato: Permanente
- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez
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