- Lead monthly closing activities, ensuring accurate and timely reporting.- Prepare and present the monthly financial forecast.- Update and monitor the plant’s financial and operational KPIs daily.- Oversee financial control processes, including approvals for operational (Opex) and capital expenses (Capex/ACE).- Continuously monitor the budget to ensure alignment with financial objectives.- Analyze financial trends, identify risks and opportunities, and offer strategic recommendations to the Plant Manager.- Track inventory levels and assess their financial impact..
REQUIREMENTS:
- Bachelor’s degree in Accounting or a related field.- Advanced proficiency in English.- Advanced skills in MS Office, particularly Excel and PowerPoint..
SKILLS AND KNOWLEDGE:
- Financial analysis and strategic planning.- Budgeting and financial forecasting.- Cost analysis, estimation, and project evaluation.- Comprehensive understanding of general accounting principles.
📌 Plant controller (Ciudad de México)
🏢 Electrical Components International
📍 Ciudad de México
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