Assistant Controller (Ciudad Apodaca)

Assistant Controller (Ciudad Apodaca)

31 jul
|
Metalsa
|
Ciudad Apodaca

31 jul

Metalsa

Ciudad Apodaca

About Metalsa

We are a integral commpany with 65+ years of experience in the automotive industry. We manufacture safe and sustainable products for people around the worls.

We are working for a better future where we enrich communities every day by being commited to people, innovation and our planet.

IF you have what it takes to accelerate Metalsa's vision on future mobility, we want you to join the team!

For more information visit: metalsa.com Assistant Controller | Administrative Information Specialist (Plant Finance) Mission

Ensure and provide reliable and timely financial information of the Plant, generating analysis for decision making, as well as the detection of areas of opportunity and identification of problems and business risks.

Preparation of the budget and forecasts that allow us to know the direction of the Plant.

Active participation in Internal Control processes as well as support in Internal and Finance Audits Responsibilities

Lead monthly, quarterly, and annual forecasting processes (P&L;, Balance Sheet, Free Cash Flow)

Prepare and coordinate the annual budget,



interacting with multiple plant areas

Perform variance analysis (Actual vs Forecast vs Budget vs Previous)

Analyze and explain financial results to stakeholders

Support and control month-end closing (P&L;, accruals, journal entries)

Track and control CAPEX, Tooling and investment projects

Monitor expense control system and ensure alignment with financial plans

Provide financial insights for decision-making

Support audits and ensure compliance with internal controls

Perform ad-hoc financial analysis and business case evaluations Profile

Bachelor’s degree in Finance, Accounting, Economics or related

5+ years of experience in financial planning / controlling

Strong experience in

- Forecasting & budgeting
- Financial analysis & variance explanation
- Month-end closing (P&L;)

Experience controlling CAPEX / Tooling

Advanced Excel; desirable: Oracle / SAP / Power BI

Analytical, proactive, resilient profile

📌 Assistant Controller (Ciudad Apodaca)
🏢 Metalsa
📍 Ciudad Apodaca

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