Plant Controller TEN

Objective

Management of financial operations, financial reporting, budgeting, forecasting and analysis for plant. Develop and ensure compliance with all relevant regulatory entities (internal/external) and company policies, through the development and usage of guidelines and governance. Ensure plant profitability through the use of financial information for decision-making.

Main Responsibilities

• Manage financial reporting and analysis, including monthly, quarterly and annual financial statements, variance analysis, and other financial reports. Coordination of activities to ensure data integrity for reporting and decision-making.
• Prepare and manage plant budgets and forecasts, working closely with other departments to ensure accuracy and completeness. Coordination of plant business plan and align main KPIs to business strategies. Perform financial analysis to support business decisions, identifying cost-saving opportunities and financial performance improvements. Analysis and evaluation of main financial drivers integrating economical and operational information to provide guidance and consultancy for plant and new programs.
• Ensure compliance with all relevant financial regulations and company policies. Support the development of company guidelines and governance for financial activities and reporting. Participate in internal/external audits with all relevant information.
• Manage the plant's accounting and financial functions, including accounts payable and receivable, payroll, and cost accounting. Validate plant performance vs established goals and prepare information for reporting with directive/stakeholder teams.
• Manage relationships with external auditors, tax consultants and other financial professionals to ensure timely and accurate financial reporting and compliance with all requirements.
• Develop and implement financial policies and procedures to ensure internal controls and compliance with financial regulations.
• Develop and manage a team of finance professionals, ensuring their training and development and overall engagement.
• Develop benchmark exercises involving main business drivers, provide financial consulting to plant different teams to help have a better understanding of financial information and the impact of such.

Position Requirements

• Bachelor's Degree required, preferably in Finance, Accounting or Engineering
• Masters Degree in Finance desirable
• 3+ years of relevant Management experience as a Controller or Finance Manager or similar position within a manufacturing environment
• Proficient in Microsoft Office
• Advanced Microsoft Excel skills required
• SAP experience preferred

Nemak USA, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Nemak USA, Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Nemak USA, Inc. expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Nemak USA, Inc.’s employees to perform their job duties may result in discipline up to and including discharge.

Objective

Management of financial operations, financial reporting, budgeting, forecasting and analysis for plant. Develop and ensure compliance with all relevant regulatory entities (internal/external) and company policies, through the development and usage of guidelines and governance. Ensure plant profitability through the use of financial information for decision-making.

Main Responsibilities

• Manage financial reporting and analysis, including monthly, quarterly and annual financial statements, variance analysis, and other financial reports. Coordination of activities to ensure data integrity for reporting and decision-making.
• Prepare and manage plant budgets and forecasts, working closely with other departments to ensure accuracy and completeness. Coordination of plant business plan and align main KPIs to business strategies. Perform financial analysis to support business decisions, identifying cost-saving opportunities and financial performance improvements. Analysis and evaluation of main financial drivers integrating economical and operational information to provide guidance and consultancy for plant and new programs.
• Ensure compliance with all relevant financial regulations and company policies. Support the development of company guidelines and governance for financial activities and reporting. Participate in internal/external audits with all relevant information.
• Manage the plant's accounting and financial functions, including accounts payable and receivable, payroll, and cost accounting. Validate plant performance vs established goals and prepare information for reporting with directive/stakeholder teams.
• Manage relationships with external auditors, tax consultants and other financial professionals to ensure timely and accurate financial reporting and compliance with all requirements.
• Develop and implement financial policies and procedures to ensure internal controls and compliance with financial regulations.
• Develop and manage a team of finance professionals, ensuring their training and development and overall engagement.
• Develop benchmark exercises involving main business drivers, provide financial consulting to plant different teams to help have a better understanding of financial information and the impact of such.

Position Requirements

• Bachelor's Degree required, preferably in Finance, Accounting or Engineering
• Masters Degree in Finance desirable
• 3+ years of relevant Management experience as a Controller or Finance Manager or similar position within a manufacturing environment
• Proficient in Microsoft Office
• Advanced Microsoft Excel skills required
• SAP experience preferred

Nemak USA, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Nemak USA, Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Nemak USA, Inc. expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Nemak USA, Inc.’s employees to perform their job duties may result in discipline up to and including discharge.