.your tasksit 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