The purpose of the Plant Controller position is to be the finance lead for the business segment, providing financial analysis and reporting to business segment and business unit management. Supports decisions and activities to improve the profitability of the business segment by leveraging key performance indicators. Has primary responsibility for the day-to-day planning, implementation, management, and control of all financial-related activities. This includes direct responsibility for accounting, finance, forecasting, strategic planning, and cost accounting.
Key Responsibilities
- Work closely with the Director of Operations and Management for the business, along with Business Unit leadership, to drive business performance by achieving budgeted and forecasted financial metrics, including profit and working capital targets.
- Self-perform many critical tasks.
- Responsible for all aspects of the month-end closing process and for accuracy and timeliness of postings and documentation, including account reconciliations.
- Responsible for local reporting and regulations,
through use of departmental country office resources.
- Ensure credibility by providing timely and accurate financial statements, analysis of budgets, financial trends, and forecasting support with sales and operations teams; include all required month-end reporting such as bridges (Schedule C), system forms (HFM), and other standard reporting.
- Develop tools and systems to provide critical financial and operational information to the executive team and make actionable recommendations on both strategy and operations.
- Continuously evaluate short- and long-term strategic financial objectives.
- Establish and maintain strong relationships with senior executives, division leaders, and business managers to identify needs and seek a full range of business solutions.
- Provide recommendations to strategically enhance financial performance and business opportunities.
- Ensure effective internal controls ar
📌 Plant Controller (México)
🏢 Ametek
📍 México