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

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 implementation and monito

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