CONTROLLING MANAGER- PLANT
Responsible for controlling and analyzing plant costs and operational performance, ensuring accurate and timely financial information to support business decision-making. This position monitors plant performance against Budget, Forecast and AOP, analyzes cost and material variances, controls inventory-related financial performance, and ensures the proper application of manufacturing costs in accordance with company policies and objectives.
The position works closely with Plant Management and cross-functional teams to identify risks and opportunities, improve cost performance, and drive continuous improvement across plant operations.
Responsibilities:
- Develop and implement business reporting procedures, including reporting timelines and key performance measures for monitoring plant performance.
- Ensure the accuracy and integrity of plant controlling data and KPIs.
- Calculate, communicate and monitor benchmarking and performance indicators, preparing regular and ad hoc management reports on overall plant performance.
- Lead the plant Budget,



Forecast and AOP processes, providing guidance and support to plant departments during budget preparation.
- Monitor Budget, Forecast and AOP realization, analyzing deviations and identifying risks and opportunities.
- Coordinate and support the monthly closing process, ensuring accurate and timely reporting of plant results.
- Analyze manufacturing costs and material cost variances, including PPV, WOV, scrap, material absorption and other relevant cost drivers.
- Monitor standard cost versus current/vigente cost and identify opportunities for cost improvement.
- Analyze product costing for new and existing products and provide accurate cost information to support business decisions.
- Ensure proper BOM processes from a Controlling/Finance perspective and identify cost impacts resulting from changes in materials, processes or products.
- Analyze inventory performance, including Excess & Obsolete (E&O;)

📌 CONTROLLING MANAGER-PLANT (Chihuahua)
🏢 COFICAB Americas
📍 Chihuahua