
Business Controller
- San Luis Potosí, S.L.P.
- Permanente
- Tiempo completo
- Contributes to the definition of the strategy for the factory/manufacturing site and serves as the key partner for the relevant factory manager in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and making adjustments in implementation as needed.
- Translates strategy into business plans and establishes measurable targets, oversees the business planning and forecasting process for the area of responsibility and evaluates financial implications of various strategic decisions, builds scenarios and recommends actions.
- Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve and drives appropriate cost structure, productivity optimization, and capital efficiency with focus on product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results.
- Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information and ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
- Ensures compliance and transparency in financial reporting and disclosures, defines and implements internal controls regarding financial and non-financial
- Bachelors degree in Finance, Accounting, Business Management or similar.
- 8+ Years Experience in Finance / Accounting, with 3 years Team management experience in Manufacturing environment
- Experience in Cost Accounting, Budget and Forecast creation, Balance sheet and P&L management for business.
- ERP SAP or similar system knowledge and Advanced Excel
- Advanced English
- Ability to efectively communicate at different levels and stakeholders
- Dental insurance
- Flex days
- Employee Assistance Program (PAE)
- Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)