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- Be a compass for the management team in Plant towards Financial and Operational Targets in Plan and push for achieving them.
- Contribute by creating financial awareness and building proactive, timely and accurate information to support decision taking.
- Ensure proper control, budget planning / monthly analysis and reporting for Variable Costs, Period Expenses (Fix Costs) and Other variable costs.
- Support definition and implementation of corrective actions in case of deviations or contingency necessities together with local operational management and Head of Controlling for Labor, Machine / Overhead, Scrap, Production orders, Material Pricing and Other variations.
- Cost center and headcount control, including approval of shopping carts and JOB's.
- Perform Costing calculation of new products and calculate new year standards
- Calculate and set up in system Cost of production for each year (Material Prices + Tariffs).
- Support temporarily ramp up of new Greenfield.
- Approval and Spending control of investments.
- Local consolidation of financial figures for Business Area Industrial Americas.
- FIRE reporting by segment.
- Budget and Forecasting for Income Statement and Working Capital.
- Bachelor's degree: Accounting, Business Administration, Economics or similar.
- Intermediate English
- Experience: As Plant Controller.Leading projectsIn Manufacturing industry
- Knowledge:SAP (FI,CO, MM, SD).Office Data Analysis (PowerBi desirable)
Financial Controller - San Luis Potosí, México - Continental
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At Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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