Controller - Greenfield

Detalles de la oferta

.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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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