Fp&a Controller - Opex Cost Controller (Guadalajara)

Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance department and be responsible for the overall financial reporting to management. As FP&A controller you will be provider of reports and KPI’s for the for the support functions and all finance organization and be the business partner for support function local management.

Your Mission

Business Partnership

• Act as a trusted advisor to Support Functions and Site facility local leaders, providing financial guidance and recommendations.

Budgeting and Forecasting

• Ensure the execution of the financial closing, reporting, and forecasting processes (annual Budget, quarterly Outlook and closing, Monthly -reporting) for the Sidel Management Unit. Providing relevant templates, guidelines, calendar.
• Execute the financial process for the annual Budget, quarterly Outlook and quarterly closing. Contribute to the preparation of the financi...