10 sep
|
corvaglia group
|
Ixtlahuaca de Rayón
10 sep
corvaglia group
Ixtlahuaca de Rayón
As an innovative supplier to the beverage industry, corvaglia sets general standards when it comes to cap solutions for beverages. Over a period of more than three decades, a company group with 280 employees, three sites and a worldwide network of partners was established, which now counts renowned multinational conglomerates as some of its customers. For our production site in Ixtlahuaca, Mexico, we are looking for a motivated individual as
Controller Corvaglia Mexico
Responsibilities
Leads the local budget and forecasting process, supporting the General Manager (GM) and Finance Director (FD) to achieve their P&L;, working capital and CAPEX targets.
Supports the FD in monthly closing activities, including reconciliation of variances vs. budget and root-cause analysis.
Delivers monthly management reporting to support the GM and the local multifunctional leadership team in driving performance across the full P&L; and Balance sheet.
Supports the FD in maintaining a strong control environment and full compliance with applicable regulations and legislation; specifically responsible for regular testing of internal controls.
Works closely with operational management and procurement to review cost structure and drive cost analyses, identifying areas for improvement.
Supports the FD in year-end closing and audit activities.
Acts as business partner to Sales: supporting volume & sales forecasting, customer pricing, tender process, gross profit (GP1) analysis and growth strategy.
Acts as business partner to Production: production forecasting, product costing, inventory management, scrap analysis, cost center analysis, productivity and capacity analysis.
Prepares “make-or-buy” analyses and leads business cases for major CAPEX projects.
Acts as key user of the local ERP system (INFOR).
Supports financial projects, e.g. ERP release upgrades and rollouts, reporting automation, finance digitalization.
Requirements
Bachelor’s degree in business administration, Accounting or Finance
📌 Controller Corvaglia Mexico (Ixtlahuaca de Rayón)
🏢 corvaglia group
📍 Ixtlahuaca de Rayón