Your tasks

1.General Management and Strategy
- manage and coordinate all controlling activities for the plant
- translate plant controlling strategy into action plans and ensure implementation
- contribute to strategic and operative planning of the plant/operations unit (e.g. with respect to investments, capacity and headcount planning)
- ensure the achievement of controlling targets according to internal and external customer expectations
- initiate and control investments for controlling equipment (e.g. training materials, external trainings, etc.)
- interface to segment, BU or BA functions in order to gather local controlling requirements and demands and other feedback
- participate in and/or steer integral or local controlling related and cross-functional projects
- conduct employee dialogues, personnel development and coaching

2.Financial Management
- prepare, review and manage the budget and forecast of controlling cost centers
- implement and conduct activities according to the budget established
- ensure that the financial goals are met

3.Project Management




- develop and implement action plans to meet the plant’s operational targets, strategic goals and customer/market requirements

4.Finance and Controlling
- ensure production controlling according to standards (production order controlling, production parameters like scrap and utilization, shift model review, support of standard costs calculation, support of plant variation analysis, support of cost center controlling all areas)
- ensure investment controlling (valid for local investments e.g. infrastructure) according to standards (preparation of financial analysis supporting investment and eCRs, management of plant invest budget)
- ensure personnel controlling according to standards (evaluation of staffing utilization, shift model analysis (variations) as input for production planning, fix HC planning and allocation, ePRs)
- ensure logistics controlling if needed (according to plant size) according to s

📌 Head of Plant Controlling (San Luis Potosí)
🏢 Continental
📍 San Luis Potosí