Descripción y detalle de las actividades
The Controller supports the annual budget process and the ongoing variance-to-plan analysis. Monitors performance to various financial targets/KPIs, investigating variances, communicating findings, and recommending improvements as required. Provides detailed financial analytical support for projects and partners with management to facilitate prudent financial decision-making.
Key tasks & responsibilities:
Support of the annual budgeting process and quarterly estimate process, coordinating inputs from relevant stakeholders and driving continual process improvements
Investigate actual vs budget variances on a monthly basis and communicate findings to management in a clear and concise manner, suggesting opportunities for improvement as needed
Provide detailed analysis on financial performance and relevant KPIs (OPEX, OPEX ratios, Contribution margin, etc.) by leveraging insights from the business.
Prevent inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
Communicate complex financial findings/implications clearly and simply for consumption by non-financial management.
Responsible for annual Costing of the products in SAP. Coordinate physical inventories and cycle counts
Responsible for the root cause analysis on all the variances including PPV.
Collaborates with cost center owners, and leadership in development of resource plans. Optimizes headcount/spend in the context of capacity, productivity, strategy, and other analytics.




Assist in the detailed analysis of value-added projects such as cost saving initiatives, CAPEX initiatives, operational efficiency improvements, customer-facing initiatives, etc.
Problem solver with the ability to multitask, as well as enhance policies and controls. throughout the company and to identify potential risks in a timely manner.
Thorough understanding of Inventory and Freight management, Warehousing and related Logistics.
Experiência y requisitos
Bachelor’s Degree in Finance, Accounting, or Business Administration
3+ years of progressive experience
Ability to work under pressure in dynamic environment
Exceptional analytical skills
Problem solver
Strong presentation and interpersonal skills
Ability to interact/partner with all levels of the organization
Strong influencing and negotiation skills
Strong financial modelling skills
English fluency
Advanced knowledge of Excel and PowerPoint
Ability to multi-task and work in fast-paced environment Ability to distill complex financial information in a manner that is easy to understand.
IT Skills: SAP, BW
Travelling Requirement: 0-10% - Visa B1 / B2 - USA
Beneficios
- Beneficios de acuerdo a la LFT
- fondo de ahorro
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Jornada completa
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** Si

📌 Regional Operations Controller (Mexicali)
🏢 Importante Empresa Del Sector
📍 Mexicali