Financial Planning and Analysis FPA Leader

About the role

Consolidated Metco is seeking an Assistant Controller to support the Controller in managing the company’s financial operations and providing timely accounting and financial information for strategic business decisions. The role focuses on manufacturing costs, financial reporting, planning, SAP, and financial analysis.

Responsibilities

• Monitor and analyze daily manufacturing costs and operating expenses, including absorption, scrap, overtime, and standard versus actual costs.
• Support financial planning and expense control by identifying risks and opportunities in operating costs.
• Perform semiannual standard cost calculations and annual labor rate calculations.
• Execute accounting entries and reclassifications.
• Support the monthly accounting close, including account monitoring, accrual preparation, and reconciliation documentation.
• Prepare account reconciliations and maintain accurate financial information to support audit requirements.
• Provide financial information and cost-benefit analysis for cost reduction and continuous improvement initiatives.
• Support the calculation and analysis of business KPIs related to cost, headcount, efficiency, and productivity.
• Collaborate with Operations, Payroll, Human Resources, Shared Services, Purchasing, Logistics, Traffic, and Corporate Finance/Internal Audit.

Requirements

• Experience in manufacturing is required.
• Strong experience in cost accounting and/or financial reporting (FP&A).
• Knowledge of cost analysis and reporting, financial planning and forecasting, standard costing, financial and accounting principles, and manufacturing cost analysis.
• Knowledge of SAP ERP, particularly Finance and Cost-related functionality.
• Advanced English proficiency.
• Desirable experience or knowledge: project management, cost-saving projects, system implementation projects, audit support, plant start-up participation, fixed assets, and Power BI.

How to apply

Apply directly on CazVid.

Datos clave

• Manufacturing experience is required.
• Strong experience in cost accounting and/or financial reporting (FP&A) is required.
• Advanced English proficiency is required.
• Knowledge of SAP ERP, particularly Finance and Cost-related functionality, is required.

Salario estimado

Salario estimado para contador en México: MXN 12.000 - 17.500 al mes, según 151 ofertas con salario publicado en CazVid. Es una estimación, no el salario ofrecido.