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Silao

    Controller Sr - Silao, México - Mg Head Hunting

    Mg Head Hunting
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    Descripción

    Objetivo del PuestoResponsable de la planeación y seguimiento de la información financiera (costos) del PC alineado a políticas y procedimientos corporativos y locales.
    Responsabilidades
    • Controlar el presupuesto de la operación mediante la consolidación de gastos directos e indirectos, volumen, evaluación de riesgos y oportunidades y la elaboración de proyecciones trimestrales y anuales.
    Liderar el proceso de cierre financiero mensual y anual.
    • Asegurar la estrecha comunicación con oficinas corporativas para la correcta y oportuna entrega del reportaje de manera mensual, trimestral y de prespuesto (cognos TM1, SCPI, CIS, estado de resultados, productivo y comercial, etc)
    • Contar con toda la información financiera aplicable de acuerdo a políticas corporativas vigentes y funcionar como consultor interno para resolución de consultas.
    • Elaboración del cálculo de precios inter compañía (ICP), control de costos, gastos de operación actuales y análisis de variaciones; analizar la información vs el presupuesto del año y el último estimado vigente.
    • Administración, cuestionamiento y orientación a las áreas sobre su presupuesto para asegurar su cumplimiento.

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