Job Posting Title

Plant Finance Controller II

Legal Entity

GKN Driveline Mexico Trading SA de CV (Mexico)

Job Description Summary

Lead the financial controlling department at Villagran 1

Job Description

Key Responsibilities

Financial Planning & Business Performance

• Lead the annual budget, forecast, and long-range planning processes.
• Analyze business performance against financial and operational KPIs.
• Develop business cases and financial evaluations for strategic initiatives, investments, and projects.
• Provide financial guidance to support decision-making and achievement of business targets.
• Identify risks and opportunities and recommend corrective actions to improve financial results.

Financial Management & Controlling

• Lead monthly, quarterly, and annual financial closing activities.
• Ensure accurate financial reporting in compliance with corporate policies and accounting standards.
• Monitor and control operating expenses, capital expenditures, and working capital performance.
• Analyze variances versus budget, forecast, and prior year results,



identifying root causes and corrective actions.
• Support audits and coordinate responses to internal and external audit requirements.

Reporting & Business Insights

• Develop, enhance, and standardize financial reporting tools, dashboards, and management reports.
• Provide insightful analysis of financial trends, business results, profitability, and operational performance.
• Translate complex financial information into actionable recommendations for leadership teams.
• Present financial performance reviews to management and key stakeholders.

Internal Controls & Compliance

• Establish and maintain effective internal controls to safeguard company assets and ensure financial data integrity.
• Monitor compliance with corporate financial policies, procedures, regulatory requirements, and governance standards.
• Identify and address control gaps, process inefficiencies, and compliance risks.
• Support

📌 Plant Finance Controller II (Villagrán)
🏢 Dauch
📍 Villagrán