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San Luis Potosí

    Financial Controller - San Luis Potosí, México - Continental

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    Continental background
    De jornada completa
    Descripción

    Job Description

  • 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.
  • Qualifications

  • 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)
  • Additional Information

    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.

    #LI-LZ1


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