Confidential
2 months ago
Controlling Specialist
Sign up to save this job, get alerts, and apply with an optimized CV.
Company information
- Company
- Confidential
- Location
- México, Querétaro Mexico
- Posted
- 2 months ago
Job description
Description
This role provides expert financial direction for the plant by managing product costing, inventory and variance control, financial planning, and regulatory compliance in the manufacturing environment in Mexico (IMMEX). The position ensures timely and accurate monthly close results, cost transparency for decision-making, adherence to company policies, IFRS/US GAAP, and internal controls. Without this role, the plant would face increased risk of financial statement errors, slower decision cycles, and missed cost-saving opportunities due to insufficient analytical capability and lack of specialized knowledge.
Responsibilities
- Lead plant monthly closing activities (cost roll-up, accruals, reclassifications) and deliver timely and accurate P&L, Balance Sheet, and production/freight variance analysis.
- Manage standard costing (BOM/routings), annual cost roll-up, and change control; provide cost impact analysis for engineering and sourcing decisions.
- Ensure inventory integrity: cycle counts, annual physical inventories, reconciliations (WIP/finished goods/raw materials), and root cause analysis for scrap/waste, rework, and PPV.
- Be a business partner with operations to track and challenge performance (yield, OEE, net speed, labor absorption, and overhead absorption) and support continuous improvement/lean initiatives.
- Support and coordinate the annual budget and rolling forecast for manufacturing costs; model scenarios and risks; prepare bridges versus prior year/plan.
- Maintain and test internal controls (SOX/ICS) relevant to Controlling; support internal/external audits and ensure compliance with IFRS/US GAAP and company policies.
- Manage and document transfer pricing and intercompany flows/processes; ensure IMMEX/maquiladora compliance for cross-border transactions with US/MX entities.
- Provide product/customer profitability analysis (CO-PA or equivalent) and support pricing decisions with reliable cost-to-serve information.
- Oversee fixed asset capitalization, project tracking, and post-implementation reviews; support business cases for CapEx and depreciation planning.
- Develop self-service dashboards (e.g., Power BI) and automate recurring reports using advanced Excel/analytics tools to increase speed and accuracy.
Required skills
- reconciliations
- risk analysis
- manufacturing
- operations
- power bi
- audits
- continuous improvement
- p&l
- internal controls
- analytics tools
- financial planning
- capex
- business partner
- regulatory compliance
- inventory control
- ifrs
- cross-border transactions
- business cases
- us gaap
- yield
- transfer pricing
- variance analysis
- profitability analysis
- intercompany
- company policies
- oee
- performance tracking
- dashboards
- change control
- sox
- product costing
- co-pa
- balance sheet
- immex
- cycle counts
- advanced excel
- bom
- ics
- standard costing
- project tracking
- routings
- lean initiatives
- financial direction
- scenario modeling
- scrap analysis
- report automation
- monthly close
- annual budget
- cost-to-serve
- ppv
- waste analysis
- manufacturing costs
- rolling forecast
- cost roll-up
- inventory integrity
- physical inventories
- rework analysis
- net speed
- labor absorption
- overhead absorption
- fixed asset capitalization
- depreciation planning
Interested in this position?
Create your free account and tailor your CV to match this job.