Location: Ixtlahuaca, Mexico (1-2 days home office possible for strong candidates) | Corvaglia Closures, S.A. De C.V Reports to: Direct line to Integral Director Controlling (Switzerland), dotted line to General Manager Purpose of the role The Controller leads financial planning, analysis and business problem solving (FP&A;) for Corvaglia Closures Mexico, acting as the key business partner to the local operations and sales teams in achieving annual net sales, profit and working capital targets. The role supports the local Finance Director in maintaining robust processes, strong internal controls and action-oriented financial management reporting.

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.

Success

Measures / KPIs - Annual sales, profit and working capital targets

- Forecast accuracy vs. budget
- Timeliness and quality of monthly closing / management reporting
- Auditor feedback on quality of control environment
- Delivery of cost-saving / margin-improvement initiatives Requirements Education:
- Bachelor’s degree in business administration, Accounting or Finance Professional experience:
- 5+ years of experience in controlling (FP&A;), including exposure to an international environment
- Experience in supply chain finance (operations controlling) required, commercial controlling experience highly valued but not a must.
- Track record of consistently driving performance and change
- Experience in packaging industry preferred, but not a must Skills & competences:
- Strong analytical skills, business understanding and strategic thinking
- Communication and influencing skills, proficient to advanced level
- Ability to build relationships and collaborate across the full organization
- Ability to prioritize tasks and support/drive the change agenda
- Advanced controlling (FP&A;) and internal controls skills
- Integrity
- Strong work ethic and attention to detail
- Proficiency in INFOR or a similar ERP system

📌 Controller Corvaglia Mexico (m/f/d) 80-100% (Ixtlahuaca de Rayón)
🏢 Corvaglia Holding
📍 Ixtlahuaca de Rayón