Plant Controller

This role is the key player for acting as Finance Business Partner, assuring site information’s are properly reported and accounted, managing the local Supply Chain Finance team, and assuring: The Finance team is delivering accordingly to group rules, timely, with quality, and assertiveness Leadership and Ownership on all FP&A activities, such as Month Closing, Forecasts, Budget, and Actual Bridges to properly explain variances STD Cost Annual Development, Presentation, and clear YoY Variances Explanations STD Cost proper Accounting and Variances analysis, such as PPV variance, BOM/Usage Variance, Labor and Overheads Variance, and Cost Absorptions. External/Internal Audit and Internal Control Compliance (Group Matrix Requirements for IC are in place. If not, which are the compensation controls we have – clear mapping for IC) Management and Accounting for Inventory and CAPEX (including Cash-Out) Group Reports by Category are accurate and timely reported Weekly Flash Reports, which are weekly closings, are being presented to the key stakeholders Finance KPI’s are accurate and reported on time Mindset of Co-Pilot helping different areas of the plant to deliver financial targets Close relationship with other Finance areas, such as Central Accounting Team, Treasury, Accounts Payable, Accounts Receivable, and Local Tax. New Projects and Special Studies Support with Accuracy and on time The Finance team members have support for development Work-life proper balance and good work environment Key Responsabilities: Operating Plan (Budget) Elaboration – STD Cost Definition – Explanation YoY – Bridge vs Actual Forecasts Updates and Risks&Opps Reporting, assuring Variances are Deeply Analyzed, Accurate, Agreed with Operations Key Stakeholders, and on time. Bridge vs Actual Act as Co-Pilot helping the Plant Director and Co-Packing Operations Manager, driving the operations with financial advice and clear information Monthly Closing, P&L deep Analysis, and Reports. Weekly Flash Report (preparation & presentation) CAPEX Control, including Cash Out Inventories Control, including adjustments approval. SLOB Inventory Accounting, Report, and Control. Annual Inventory Counting Leadership. Cycle Count Leadership and Control. Scrap Analysis and Reduction Support External and Internal Audits Business Manufacturing Savings Improvements Requir Assure proper and on-time reports behind systems, making sure the info is accurate, reconciled, and matching. Required items: Bachelor’s degree related to Finance Avanced in English Desirable MBA in Accounting or Finance 8 years in Finance (Accounting, Cost Accounting or Mfg, Finance Controller), At least 2 years as manager or 3 years as supervisor, preferable Plant Controller Role Hands-on, Accountability, Problem-Solving, Critical Thinking, Interpersonal Skills, Communication, Teamwork, and Leadership

Location: Saltillo, MX

Posted Date: 4/30/2025