Industrial Controller, Mexico Hub | (BGY462)

Industrial Controller, Mexico Hub | (BGY462)

10 nov
|
Imerys
|
Monterrey

10 nov

Imerys

Monterrey

Job Summary



Finance & industrial controlling of a cluster (hub) of industrial assets in Mexico in collaboration with local plant controllers and plant directors.



Business partnering with the Industrial Controlling Director and with the Director of the PMA Mexico Industrial Hub aiming at reporting financials, analysis of performance and financial planning (budget, forecasting and ad hoc business case simulation) in abidance to Corporate reporting deadlines



Key Tasks and Responsibilities



- Collaboration with Consolidation, Accounting and Reporting (CAR) correspondents at the level of the plants and of the hub, in order to



- Ensure solid appropriation and follow-up of business key drivers,

subject to monthly reporting and subsequent analysis



- Monitor the good standing and timeliness of deliverables issued by CAR correspondents at reporting time as well as in the frame of budget/forecasting exercises



- Collaboration with Industrial Hub Managers and Plant Directors in order to



- Assist their industrial peers for good comprehension of plant financials in the frame of reporting/forecasting exercises as well as for ad hoc business cases and decision making processes



- Assist and pilot the implementation of specific action plans (expansion, restructuring, savings)



- Plan and manage Capital Expenditure



- Support, plan and manage Working Capital



- Collaboration with transversal disciplines 



- Commercial Controlling & Product Management; secure the coherence of top line forecast planning at the level of the plants P&L;’s



- Purchasing Management; monitoring and reconciliation of purchasing action plans and their impact into the P&L;’s



- Industrial Management; monitoring and reconciliation of industrial excellence action plans and their impact into the P&L;’s



- Mining Management; Control financial impact of mining plan (Reserves & Overburden assets, Depletion, UoP) and coordinate with Operations CoE (dismantling / rehabilitation provisions)



Key tasks



- Lead and manage the monthly reporting of the assets within the perimeter including commented analysis of Gross Margin, Capex and OWC,



- Performance of variance analysis of usage and cost aggregates as well as of P&L;’s



- Perform the monthly financial communication of the perimeter in charge to key stakeholders



- Execute the continuous Forecasting and financial planning of the perimeter in charge



- Savings Programs validation in collaboration with transversal disciplines



- Internal Control: Access Management, payment authorizations, Capex approval



- Skills and Attributes Requirements



Key competencies



- Demonstrate strong analytical, problem solving and interpersonal skills, combined with a strong industrial and continuous improvement mindset 



- Able to build strong collaborative relationships across all levels of the industrial organization, team player



- Strong Communication skills – written and verbal



- Excellent presentation skills



- Highly organised with prioritisation skills



- Knowledge of Excel/Google sheet skills (advanced) 



- Leadership skills, ability to influence and lead a team of hub controllers 



Education/Experience Requirements



- A minimum of a Bachelor’s degree in Accounting or Finance is required. MBA and or CPA is preferred



- A minimum of 10 years of professional experience with financial/accounting experience is preferred.



- Previous experience working within the mining industry preferred and in a complex and dynamic organisation

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/20258049/industrial-controller-mexico-hub-bgy462-monterrey/?utm_source=html

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