.Requisition ID: 40710- Job Location(s): Santiago De Queretaro, MX- Danfoss Mexico is looking for a Plant Controller for our Plant ins Queretaro. As Plant Controller you will _Drive Financial information analysis for month end results regarding transactional accounts for payable, receivables, intercompany, automated short term liabilities, manual short term liabilities as well as the periodic reconciliation. Responsible for overseeing all balance sheet reconciliations as per Corporate and Divisional guidance, according to Danfoss policies and procedures; manage the performance of manual and automated transactions and liabilities accounts, manage and follow up all the open items raised in the multiple manual accounts; raising and clearing aged open items in a timely basis._**Responsibilities**:Responsibilities for this position include, but are not limited to, the following.- Ensure activities are in compliance with the QMS (ISO-9001 and IATF16949) and quality policy, and also aligned with the strategic direction of the organization and business context.- Ensure quality management system (ISO-9001 and IATF16949) requirements and resources are fully integrated and available within all business processes.- Any other activity that your immediate supervisor designates.- Support budget and project release control, capture requisitions, purchase orders, invoices, and liabilities; documents for capital, validation of cost budget & performance, validation of expenditure control and leasing reporting and compliance deliveries.- Maintain on a monthly basis controls and reports that help to comply with the auditors.- Assume and motivate responsibility and accountability across the organization related to quality management system effectiveness.- Lead monthly month end & pre month end reconciliations, consolidation of data: Requisitions issue, Purchase Orders, Invoices issue, Milestones achieved, clearance and maintenance of aging in open items, adjustments agreed in the review meeting with the plant staff, preliminary closure of reconciliations and intercompany confirmation, commentary over reconciliation packages, working Capital commentary, Asset transfer & depreciation lines P&L's support and Pricing Actions report.- Support Monthly financial statement results, trial Balance for above sites review during month end, final commentary package report, actual results Working capital report, Risk & Opportunities (R&O) Assessment, freight & overall expenditure reporting management and balance sheet deliveries assessments.- Promote risk prevention/assessment and process attachment.- Support and/or participate in Continuous Improvement Activities such as: Kaizen, Ideas Programs, cost out and/or demonstrate improvements in goals year over year in our processes or practices aligned to achieve business goals and objectives.- Extended statutory and corporate requirements IFRS and NIF