- Perform month end closing procedures to include journal entries, corporate schedules: (A) P&L, (B) BS, (C) Expanded Cost P&L, (D) Supplemental BS Schedules, EBITDA Commentary
- New Product Standard Cost Update – Review and approve accuracy of product structure and routing file before updating base, current and going-to cost
- Review Daily Engineering Changes – Review and evaluate cost implications of engineering changes to routing and/or product structure
- Review, Analyze and Report Variances– Daily, weekly and monthly review of purchase price, material usage, outside operation, labor price, labor usage and factory overhead efficiency variance
- Review, Analyze and Report Scrap
- Monitor Work Orders – insure completed work orders are being closed and investigate work orders without activity
- Prepare Monthly Contribution Margin Report
- Conduct weekly Cycle counts, and perform if needed annual physical inventory
- Assist with Annual Budgeted Labor and Overhead Calculation
- Assist in the preparation and execution of the year-end cost roll
- Coordinate and authorize the preparation of reports for Government Agencies (Local, State and Federal)
- Responsible for the Mexican Accounting System and coordinate its relation to the Corporate Accounting System
- Advise Management on desirable changes due to changing Fiscal Laws and provides advice on Importing and Exporting Customs Regulations
- Work on Special Analysis and Projects
- Perform other financial analyses and reports for quarterly and year-end audits as required by internal and external auditors.
- Bachelor's Degree in Accounting
- 5 years manufacturing and cost accounting experience
- Possess a good understanding of financial processes, policies, procedures and business applications in accordance with US GAAP
- Possess strong conceptual and analytical skills related to Cost Accounting and Manufacturing processes
- Ability to organize, plan, and perform multiple projects and meet deadlines with excellent quality and service
- Mfg Software applications experience (MRP, JD Edwards preferable or similar ERP systems)
- Standard Cost Accounting System experience
- Advanced English
Plant Controller - Bajío, México - North American Production Sharing, Inc.
Descripción
Title: Plant Controller
Location: El Marqués, Querétaro, México
Job Summary
Develops and supervises the Financial and Control Systems that will help achieve the Company's Objectives.
Prepares reports of the Financial Position of the Company as pertaining to the areas of Income, Costs, Expenditures and Profits based on Budgets and Financial Projections.
Assists Plant Manager in computing and analyzing Standard product costs and variances as directed.
Essential Functions
Other Duties:
Education/Qualifications