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Controller

Monterrey, Mexico
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Job Description

- Responsible for all accounting and finance functions including month end close, budget and forecast-related deliverables. (US/MEX GAAP)

- Responsible for Annual budget process development for the Organization.

- Ensure financial analysis and reports are prepared accurately, on time, and in compliance with statutory and company requirements. Serve as strategic partner to General Management and headquarters, participating in decisions that affect forecasts, closing, variable cost analysis, pricing and profitability.

- Monthly cost performance review. Budget vs Actuals (Overhead, COGS, scrap, inventories)

- Accounting audits, Tax compliance (Internal / External audits) – BIG 4

- Sarbanes-Oxley (SOX) Compliance, ensure financial governance

- Standard Cost analysis (PPV, MUV), Bill of materials control.

- Inventory Control (Cycles counts, E&O, coordinate 4 wall inventories).

- Treasury: Accts. Payable review and approve payments, reconciliation of aging, work with vendors / Coordinate Cash funds from Corporate.

- Lead Capital allocation projects  / Construction in progress

- Coordinate Sales with the sales Mgr and achieve task for the year.

- Customs Import/Export: Comply all legal regulations.

- Implementation of cost savings program (overhead expenses)

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