Found Description
Under the supervision of the Plant Controller/Finance Manager, analyzes the main financial variances (inventory, cycle counts, Budget/plan vs actuals, Monthly FCST vs Budget, vs Actuals). It is the official backup for the Controller/Finance Manager, and is responsible for the general supervision of the social security and payroll process at BU level for the Mexican legal entity (includes two business units).
Responsibilities
- Acting Controller/Finance Manager and General supervision of the Finance Department when Controller/Finance Manager is out.
- Annual Budget preparation with Plant Staff
- Monthly Forecast preparation with Plant Staff
- Weekly Forecast vs Actuals Analysis and presentation
- Daily Update in Forecast vs Actuals in Key Expense Accounts
- Monthly and Quarterly Expense variance analysis Budget vs Actual, PE vs Actual, and YOY comparisons
- Reviews and validates Cost Reductions in progress and p...