29 ago
|
Aspire Recruitment Solutions
|
Xico
29 ago
Aspire Recruitment Solutions
Xico
A manufacturing plant within the packaging and food industry is seeking a Junior Factory Controller to provide financial and operational support through cost analysis, budget management, and performance monitoring.
This role is responsible for ensuring financial visibility and control over plant operations while partnering closely with Production, Supply Chain, Engineering, and Finance teams.The Junior Factory Controller will participate in monthly financial close activities, analyze production cost variations, monitor manufacturing KPIs, support budgeting and rolling forecasts, and assist with profitability analysis across production lines.
This position also oversees CAPEX and OPEX tracking, inventory validation, and financial reporting for plant leadership.The role requires active involvement in continuous improvement initiatives focused on cost reduction, operational efficiency, productivity improvements, and financial governance.
This position serves as a key business partner to plant leadership by providing actionable insights that support strategic and operational decision -making.ResponsibilitiesParticipate in monthly plant financial close processesAnalyze variances in production costs, scrap, labor, fixed expenses, conversion costs,
and inventoriesTrack and report manufacturing financial and operational KPIsSupport annual budget preparation and rolling forecast processesConduct profitability and efficiency analysis for production linesMonitor and control CAPEX and OPEX expendituresGenerate financial reports and presentations for plant leadershipValidate inventory levels and productive consumptionProvide financial support to Plant Manager and operational leadersParticipate in continuous improvement and cost -reduction projectsEnsure proper control of cost centers and plant accounting structuresSupport compliance with financial controls and internal proceduresRequirementsBachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, or related field1–3 years of experience in controlling, finance, accounting, or manufacturing finance preferredExperience in manufacturing, packaging, food production, or industrial operations is a plusStrong understanding of cost accounting, budgeting, and financial analysisKnowledge of manufacturing operations and KPI structuresAdvanced Microsoft Excel skillsERP system experience preferredStrong analytical and problem -solving abilitiesExcellent communication and teamwork skillsAbility to work in a fast -paced plant environmentBenefitsCompetitive salary of MXN $55,000Full -time stable employmentCareer growth opportunities in manufacturing finance and plant controllingExposure to plant leadership and strategic decision -makingCross -functional experience with Finance, Supply Chain, Engineering, and ProductionParticipation in operational excellence and continuous improvement projectsProfessional development in budgeting, forecasting, and cost optimizationOpportunity to directly impact plant profitability and operational performance
📌 Junior Factory Controller (Xico)
🏢 Aspire Recruitment Solutions
📍 Xico