Assistant Controller

Assistant Controller Mission: The role encompasses budget preparation, forecasting, and financial analysis. You'll actively engage in internal control processes and support audits while participating in new projects and quotations, tracking and validating savings initiatives Activities: Prepare forecast for the plant, as well as the annual budget (income statement, balance sheet and cash flow), working closely with operational areas to meet deadlines. Monitor and control actual variations against budget, forecasts, previous year, through variance analysis. Validate savings initiatives and assess their impact on financial statements. Perform analyses of business questions, providing complete and accurate data to support the decision-making process. Requirements: Bachelor's degree in Finance, Accounting or Economics Experience in financial information management, budget preparation and monitoring, financial planning and business analysis. Technical Skills: high proficiency in accounting, including financial modeling and budget systems. Advanced excel, power BI, hyperion Experiencie with Oracle, SAP English Location: Apodaca

Location: Apodaca, Nuevo León, MX

Posted Date: 10/12/2025