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 monitoring of compliance programs across the org

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