Your tasks
it is a important position to work in our new greenfield facility in mexico to learn and support to develop our new plant in mexico.
- support the operations leadership team with analysis, reporting, and decision making with focus on improvement areas
- enable benchmarks to measure improvements in identified areas
- manage and coordinate all controlling activities of the plant
- participate in and / or steer global or local controlling related and cross-functional projects
- conduct employee dialogues, personnel development and coaching
- support plant management in internal and external audits
- prepare, review, and manage the plant budget and forecast (p&l, balance sheet, cash flow etc.)
- monitor and analyze planned/expected outcomes versus monthly operating results
- prepare standard production cost setting and ensure compliance with cag policies and procedures
- support operations controlling to reach central targets
- provide relevant data to management for decision-making: cost development, viability analysis, financial effects
- collaborate with other departments to ensure completion of month-end closing/fc process
- execute plant specific month end closing processes (definition and analysis of cycles, accruals, etc.)
- responsible for fixed asset analysis and fixed asset inventory count
- analyze financial reporting of manufacturing related costs (variable and fix), prepare forecast and budget based on production volumes
- identify fix cost drivers and saving potentials, drive implementation and follow-up including proper documentation
- responsible for physical inventory / cycle count oversight and obsolescence review
- ensure supervision of plant key performance data and perform regular kpi-reviews
- analyze data quality for continuous development of existing systems and align with operations controlling team on development measures
- analyze use cases of new systems/technologies/solutions to implement for reporting purpose
- support implementation of standardized processes, improvement of processes and creation of process documentation
- ensure detailed project tracking of spendings
- monitor and review approval/spending reporting on investments
- prepare evaluation of pca's in the plant
- monitor controls to ensure compliance with company policies and procedures
- support implementation of sector/ba processes and corporate compliance policies within operations controlling in the plant
- support local audits
- ensure local implementation of central controlling standards
- provide feedback and input for further development of standards regarding controlling processes (e.g., accounting process, monthly/yearly closing, methods, it tools, etc.)
to operations controlling
if you have a passion to win, love lean manufacturing initiatives, really like to define the methods and ensure its execution, join us in this greenfield endeavour!
*profile*:
- diploma, bachelor or master in controlling, finance, economics or accounting and/or business administration preferably with a focus in controlling/accounting
- minimum of 7 years of controlling working experience
- cross-functional experience e.g., in production, supply chain, quality or cbs preferred
- strong analytical skills with good communication skills
- team oriented, analytical thinking with strong ability to work under pressure in an international environment
- has successfully managed a project team and/or demonstrated ability to lead
- 2 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals
- experience working in international environments
- advanced english
*offer*:
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-mm1
about us
it is a important position to work in our new greenfield facility in mexico to learn and support to develop our new plant in mexico.
*
*keyfacts*:
job id
*ref65299r*
field of work
*finance and controlling*
location
*aguascalientes - vesta*
leadership level
*leading people*
job flexibility
*onsite job*
- contact
*marcela martin del campo*
- legal entity
*contitech mexicana, s.a. de c.v.