12 ago
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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. 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.
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.
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.
Budgeting, Forecasting and Cost Targets
Coordinate the annual budget and regular forecasts for the León plant, challenging operational assumptions and ensuring alignment with regional and group targets.
Cost Accounting and Standard Costs
Manage and update standard costs for products and components manufactured in
📌 Finance - Controller I (México)
🏢 Projekts Staffing and Consulting
📍 México