Controlling Manager | Head of department
Core
Leads plant controlling activities, financial planning, and cost management for the Querétaro Plant.
Role type
Senior IC Controlling Manager
Builds
Monthly Business Reports, Current Forecasts, Business Plans, Long-Term Cost Simulations
Domain
Automotive manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Budget preparation, Investment calculation, Depreciation rate determination, Cost structure planning, Financial forecasting, Maquiladora process expertise
Preferred skills
Coaching team members, Strategic policy recommendation, Cross-departmental collaboration
Technologies
SAP, Microsoft Office 360, Excel, Projects, Power BI
Responsibilities
Coach controlling team members for professional development; Establish corporate economic strategies and policies; Lead Ratio Project Planning activities; Prepare budgets and supporting documentation; Prepare financial reports and forecasts; Handle investment calculations for plant projects; Determine depreciation rates for capital assets; Collaborate with all plant departments as a business partner.
Seniority
Senior, hands-on IC