31 jul
|
SKF
|
Heroica Puebla de Zaragoza
31 jul
SKF
Heroica Puebla de Zaragoza
Requisition ID: *****
- Job Category: Finance & Control
- Career level: Manager
- Contract type: Permanent
- Location: Puebla, MX
**Business Controller**
**Vehicle Aftermarket Latin America**
As Business Controller for Vehicle Aftermarket Latin America, you will have a full value chain position where you'll be the co-driver supporting manufacturing and sales operations in business decisions and driving continuous improvement.
**Your day-to-day work**
- Take responsibility for the full value chain of the Vehicle Aftermarket Latin America business performance, demonstrating a strong curiosity to understand every aspect of the business.
- Drive actual results for the P&L; & Working Capital to achieve/exceed Plan, collaborating closely with various teams to ensure success.
- Conduct product and customer mix analysis, sales analysis, and customer/channel profitability assessment, market performance evaluation, margin & cost analysis
- Drive Continuous Improvement Cost Saving Initiatives with the Latin America Management team and measures for Year over Year improvement, including optimization of Working Capital/Inventory Levels, fostering a culture of collaboration and teamwork.
- Be a proactive and challenging member of the Vehicle Aftermarket Latin America team, showing courage in addressing issues and driving change.
- Drive controlling processes: yearly planning process, quarterly forecasts, monthly close activities, regular pulse meetings, and transformation project meetings, ensuring a structured and results-oriented approach.
- Perform yearly Standard Cost Calculation and ensure that all financial and controlling matters,
including reporting and accounting, are in line with SKF and local legal requirements, demonstrating a strong sense of responsibility and care for accuracy in legal reporting and compliance.
- Drive change within SKF for continuously improving business support, digitalization, and challenge current processes, showing courage and a forward-thinking mindset.
- Identify risks and opportunities and initiate proactive and corrective actions, demonstrating curiosity and a proactive approach to problem-solving.
- Identify/initiate actions to improve profitability (e.g., cost down initiatives, operations restructuring, financial analysis, and modeling), showing a strong business sense and determination.
- Sales target setting and sales incentive plan calculations, ensuring alignment with overall business goals and fostering a collaborative environment.
- Customer deal review and ROI calculations, demonstrating a keen interest in understanding customer needs and market dynamics.
- Working capital management (focus on inventory, accounts payables, Trade Receivables), ensuring efficient use of resources and demonstrating a strong sense of care and responsibility.
**We expect you to have**
- You should have several years of controlling and reporting experience,
preferably from both Sales and Manufacturing operations, showcasing your ability to handle diverse business environments.
- A strong desire to understand the business, customers, and operations is essential, as your curiosity will drive you to explore and improve various aspects of our operations.
- Excellent communication and collaboration skills are crucial, as you will be working closely with different teams and stakeholders, fostering a supportive and cooperative work environment.
- Determination and experience in implementing changes are necessary, as you will need the courage to drive initiatives and improvements, ensuring the business remains competitive and efficient.
- Strong business sense with a high level of integrity is essential, as you will be making critical decisions that impact the company's performance and reputation.
- Proficiency in Microsoft Office tools (Excel, PowerPoint, Word, etc.).
- Fluent in both Spanish, Portuguese and English.
**You will enjoy working here if you**
- Thrive on tackling complex challenges in a fast-paced and ever-changing environment.
- Enjoy interacting with various functions across the value chain in a global setting.
- Are structured, results-oriented, and collaborative, with the ability to excel in a general environment and go beyond the numbers.
**We offer**:
At SKF, we believe in the power of our people.
We offer a supportive and inclusive work environment where you can grow both personally and professionally and where your voice matters.
**Some additional information**
Location: Cajamar Brazil or Puebla Mexico
📌 Va Business Controller (Heroica Puebla de Zaragoza)
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📍 Heroica Puebla de Zaragoza