17 ago
|
Grammer Automotive Puebla, S.A. de
|
Santiago Mexquititlán Barrio 1ro.
17 ago
Grammer Automotive Puebla, S.A. de
Santiago Mexquititlán Barrio 1ro.
We are looking for a Regional Jr. Controller to join our team and contribute to the financial performance and strategic decision-making of our regional operations.
The Junior Controller analyzes plant financial deviations and promotes accurate financial recording to improve performance indicators. The role works closely with middle and senior management to provide complete and reliable financial information to the Plant Controller, supporting effective decision-making. Additionally, the position provides support in activities related to the Controlling department.
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Minimum 3 years of experience in a similar position
Advanced English – essential for the position
Strong MS Office skills, especially Excel
Experience with SAP modules: CO, MM, and FI
Cost analysis and variance analysis
Profit & Loss ( P&L; ) analysis
Strong analytical and problem-solving skills
Ability to work with cross-functional and international teams
Consolidate monthly financial results from regional plants/business units
Perform variance analysis versus Budget, Forecast, and Previous Year
Prepare regional financial reports for management and corporate teams
Develop and update executive presentations on regional financial performance
Monitor regional financial and operational KPIs
Coordinate with Plant Controllers to collect and validate financial information
Prepare financial bridges and performance analysis covering Sales, Gross Profit, EBITDA, Cost Performance, FX, Volume, and Mix
Participate in regional Budget and Forecast processes
Monitor financial trends, risks, and improvement opportunities within the region
Support cost optimization initiatives and profitability improvement projects
Provide support to the Controlling department in additional financial activities
Interested in joining us?
#J-18808-Ljbffr
📌 Regional Jr. Controller (Santiago Mexquititlán Barrio 1ro.)
🏢 Grammer Automotive Puebla, S.A. de
📍 Santiago Mexquititlán Barrio 1ro.