- Annual Budget, work with Operations and review with them to get Team Commitment
- Monthly Forecast review, HFM submission including stats, balance sheet and all Forecast reports.
- Operational weekly review, variance to Forecast, assessment for month and close.
- Ensure compliance and execution of all financial auditable procedures (SOX/FOA)
- Internal Control responsible in Plant.
- Give Share Service support (Payroll / Accounts Payable).
- Lead actions to reduce operating costs.
- Responsible for the correct segregation of functions in the plant (Review of functions and access to Systems).
- Compliance with the policies and procedures of quality, environment and work standards of Lear Corporation
- Education: Bachelor's degree in Accounting and Finance.
- 2+ years as Financial Manager, Controller or similar positions preferred in a manufacturing environment (desirable).
- Knowledge: Tax and Labor Law, Sox, General Accounting, preferably with knowledge in Hyperion and QAD, carrying out financial evaluations, identifying risks and opportunities, cost control and operating budgets, annual budget preparation, compliance with financial and tax obligations, cash flow projections, processes, and internal control management.
- Strong Microsoft Office Skills.
- Bilingual (Spanish-English).
- Previous Budgeting & Forecasting experience for a multi-national organization.
- Proven Analytical, Communications and Organizational skills.
- Ability to interface across multiple organizations, product lines and levels in the organization.
- Prior supervisory experience.
- Ability and willingness to work a flexible and/or changeable schedule, especially during the month end close process.#LI-LM1
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Controller - Ciudad Apodaca, México - Lear
Descripción
Controller
Lear For You
We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect, and excellence. What we are trying to say is we want to be more for you.
We are your path to a better career, a better future, and a better you.
Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.
Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.
Are you ready for a better career? A better future?
We are in position to offer a great job opportunity to work as Controller, based inApodaca Plant (Apodaca, Nuevo León, México).
As Controller Plant will be responsible to work in partnership with the operations and corporate personnel to ensure that the Company achieves its financial and operating commitments. To drive continuous process and systems improvements, while maintaining strong controls.
Your Task will be
To be successful in this role you will need:
