Controller

• Lead Budget and Forecast processes across LATAM sites, including EBIT, Working Capital, CAPEX and COGS deviation analysis
• Lead the Monthly Closing process, including consolidated EBIT preparation, alignment with AARO reporting, and analysis of COGS and Working Capital deviations
• Drive COGS reporting and year-over-year deviation analysis
• Consolidate and monitor CAPEX reporting, participate in review meetings, and provide visibility on available funds, forecasts and forecast accuracy
• Support coordination of the depreciation process between manufacturing sites and GBS
• Partner with Sourcing and sites to prepare inflation reporting for raw materials
• Manage Fully Loaded profitability reporting and contribute to developing a globally aligned reporting methodology
• Assist ISC with Quarterly Outlook and 3-Year Plan preparation
• Collaborate with sites, site controllers and global stakeholders to ensure the availability and quality of financial information
• Help harmonize LATAM processes with global ways of working by identifying opportunities to simplify, standardize and automate Finance activities

Controller jobs in Mexico

Senior Manufacturing Controller