Plant Controller

Functions & Tasks:

• -Function as strategic partner for the Plant Manager, providing strong financial leadership for the plant
• -Drive actual results to achieve / exceed plan. Continuously monitor variances, identify risks and opportunities and initiate corrective actions
• -Provide timely and relevant management reporting and actionable analysis to line managers to support fact-based decisions
• -Recruit, develop and motivate a strong finance and accounting organization promoting an environment of continuous improvement, best in class processes, and timely, relevant information
• -Coordinate the annual planning and budgeting process to ensure development of realistic plans focused on continuous improvement and supported by action plans to assure successful achievement of planned results
• -Ensure a thorough understanding of plan drivers, risks and opportunities to facilitate development of actionable contingency plans
• -Ensure that accounting records and monthly financial statements are complete, accurate and prepared in accordance with Grupo Antolin’ financial policies and procedures
• -Coordinate and prepare accurate, reality-based forecasts including in-depth analyses, identifying corrective actions
• -Ensure that internal controls and procedures are effective (no significant deficiencies or material weaknesses)
• -Develop accurate standard costs on an annual basis, ensuring a thorough understanding of variable, semi-variable and fixed costs that can be used for variance analysis and decision-making purposes

-Proactively manage working capital (A/R & A/P) to meet / exceed plan cash flow targets

Qualifications:

• Bachelor degree in accounting, finance or equivalent combination of education and experience.
• Minimum of 7 years experience in a financial function, automotive preferred.
• Minimum of 3 years experience in supervisor / manager position.
• Working knowledge of GAAP and financial regulations to ensure the finance department is working within those parameters.
• Excellent analytical skills.
• Proficient advanced computer skills in Microsoft (Word, Excel, PowerPoint).
• Forecasting and budget knowledge.
• Ability to maintain confidential information.