Evolutive Site Financial Controller (México)

Evolutive Site Financial Controller (México)

12 ago
|
Projekts Staffing and Consulting
|
México

12 ago

Projekts Staffing and Consulting

México

I am cyrille , an Executive Consultant, with over 20 years of experience in executive recruitment and consulting for top-tier companies. Projekts is proud to collaborate with international clients, including (Fortune 500 companies), operating in more than 20 countries worldwide.

We are currently seeking an Site Financial Controller, you are the financial voice of the plant : you own the numbers, you challenge the assumptions behind them, and you turn data into clear, actionable insights for the Plant Manager and the operational teams.

Within an international Tier‑1 automotive group with family ownership, you play a pivotal role in securing the plant’s profitability, supporting decisions on costs, productivity and investments, and ensuring full transparency and reliability of the financial information.
Plant Context
The plant is a key industrial site within the Mexico perimeter, supplying major automotive OEMs with high value-added components, and operating under strict quality, cost and delivery requirements.




Working in close cooperation with the Regional CFO Mexico and your Finance peers from the other plant, you contribute to positioning León as a competitive and reliable site in the group’s industrial footprint.
Main Responsibilities
1. Plant Controlling and Performance Management
- Own the full plant P&L;, from gross margin down to operating result, ensuring all figures reflect reality and are understood by the local management team.
- Prepare and analyse monthly results, variances versus budget and forecast, and provide clear explanations (volume, mix, price, cost, productivity, scrap, overheads).
- Build and maintain detailed dashboards and KPIs (conversion cost per unit, labor productivity, material variances, scrap and rework, overhead absorption) and animate regular performance reviews with the Plant Manager and functional managers.

2. Budgeting, Forecasting and Cost Targets
- Coordinate the annual budget and regular forecasts for the León plant, challeng

📌 Evolutive Site Financial Controller (México)
🏢 Projekts Staffing and Consulting
📍 México

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