Controller IV

Job Overview

Manages financial accounting, reporting, payables, credit and/or treasury activities in area of responsibility.

Job Requirements

Key Responsibilities

    Lead monthly analysis on the gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one-time impacts.
    Provide financial support, analysis and recommendations on all aspects of Operations Finance including but not limited to productivity, capacity analysis, inventory, scrap, costing, fixed expenses, and cycle counts.
    Coordinate and drive the forecast and budget process.
    Partner with Ops team in preparation/validation of and follow up on Capital Equipment Requests (CER). 
    Perform analysis and reporting on inventory, work order variances, PPV, and subcontracting/outside vendors.
    Lead/support a full annual physical inventory.
    Review and approve savings projects and monitor achievement.
    Perform tasks in compliance with Generally Accepted Accounting Principles to maintain a strong control environment for accurate statement of balance sheet and P&L.
    Support aspects of asset management including asset capitalization/disposal efforts, intercompany asset transfers and overall inventory accuracy.
    Effectively partner with Operations, Commercial Finance, Controlling, FP&A, and other Operations Finance colleagues.
    Drive continuous improvement through TEOA-F

What your background should look like:

    Bachelor’s degree in finance or accounting required
    Master’s Degree/MBA preferred (but not required)
    3-5 years in a manufacturing environment with 3+ years controlling experience a plus
    Strong analytical skills
    Ability to interact effectively with all levels of the organization
    Excellent interpersonal and communication skills including advanced/fluent level English proficiency
    Competence with Microsoft Office Package required
    Knowledge of SAP ERP strongly preferred
    Experience working in a manufacturing environment
    Good understanding of financial analysis, financial modeling, forecasting and reporting
    Grasp of standard costing and manufacturing variance analysis
    Working knowledge of basic principles of Manufacturing, Quality and Supply Chain
    Ability to travel nationally (up to 10%) on a consistent basis especially during key times of the year

LOCATION: Hermosillo, Sonora, MX. (Onsite)
TRAVEL: less than 10% 
#LI-ONSITE

What your background should look like

Generally requires Bachelors degree in appropriate field with a minimum of 8 years of experience; Masters degree or higher or local equivalent may be preferred at this level

Competencies