05 ago
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Metalsa
|
Nuevo León
05 ago
Metalsa
Nuevo León
About MetalsaWe 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.comAssistant Controller | Administrative Information Specialist (Plant Finance)MissionEnsure 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 AuditsResponsibilitiesLead monthly, quarterly, and annual forecasting processes (P&L;, Balance Sheet, Free Cash Flow)Prepare and coordinate the annual budget,
interacting with multiple plant areasPerform variance analysis (Actual vs Forecast vs Budget vs Previous)Analyze and explain financial results to stakeholdersSupport and control month-end closing (P&L;, accruals, journal entries)Track and control CAPEX, Tooling and investment projectsMonitor expense control system and ensure alignment with financial plansProvide financial insights for decision-makingSupport audits and ensure compliance with internal controlsPerform ad-hoc financial analysis and business case evaluationsProfileBachelor's degree in Finance, Accounting, Economics or related5+ years of experience in financial planning / controllingStrong experience in:- Forecasting & budgeting- Financial analysis & variance explanation- Month-end closing (P&L;)Experience controlling CAPEX / ToolingAdvanced Excel; desirable: Oracle / SAP / Power BIAnalytical, proactive, resilient profile
📌 Assistant Controller (Nuevo León)
🏢 Metalsa
📍 Nuevo León