23 ago
|
Autoliv Mexico
|
Santiago de Querétaro
23 ago
Autoliv Mexico
Santiago de Querétaro
This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Financial Controller Supervisor.
In this role you will beresponsible for overseeing the financial planning, reporting, forecasting, and cost control activities of MXM, including the Cross Dock, Shared Service Center, and Technical Center. Should you be interested in overseeing these tasks and aiming for enhanced performance standards, your role will involve :
Lead budgeting and forecasting activities , ensuring accurate financial plans that support operational and business objectives across MXM.
Monitor budget-to-presente performance and conduct variance analysis , identifying trends, risks, and opportunities while recommending corrective actions.
Review and approve requisitions and expenditures , ensuring spending aligns with approved budgets, financial policies, and business priorities.
Partner with operational and business leaders to provide financial guidance , supporting strategic planning,
cost management, and overall business performance.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field , with a strong understanding of financial management principles.
Minimum of 6 years of experience in financial controlling, general accounting, budgeting, forecasting, financial reporting, and month-end close processes , preferably in complex operational environments.
Strong knowledge of accounting standards (IFRS and/or US GAAP) and their application to financial analysis, reporting, and business decision support.
Advanced proficiency in financial systems and analytical tools , including JDE , OneStream , BlackLine , and Advanced Excel , with the ability to manage large datasets and generate meaningful insights.
Excellent financial planning, analysis, and business partnering skills , including budgeting, forecasting, variance analysis, expense management, and the ab
📌 Financial Controller Supervisor (Santiago de Querétaro)
🏢 Autoliv Mexico
📍 Santiago de Querétaro