Controlling Manager | Head of department

Position:

Manages and leads plant controlling activities in Querétaro Plant, either directly and/or through the controlling team.

Key Responsibilities include:

- Coaches controlling team members to support their professional development and fullfilment.

- Stablishes or recommends major corporate economic strategies, objectives, and policies to management, as well as suggests modifications to existing corporate programmes.

- Leads and coordinates Ratio Project Planning activities aimed at achieving target cost structures.

- Oversees the preparation of budgets, including supporting documentation and argumentation.

- Prepares reports summarizing and forecasting the company's financial position—covering income, expenses, and earnings—based on historical, current, and projected operations, including Monthly Business Reports, Current Forecasts, and Business Plans.

- Handles investment calculations for Queretaro Plant projects, particularly acquisition initiatives, and prepares Long-Term Cost Simulations.

- Possesses process expertise in the maquiladora concept and provides management with timely reviews of the organization's financial status and program performance.

- Directs the determination of depreciation rates for capital assets and advises on operational adjustments based on cost performance analysis or tax code updates.

- Collaborates with all Querétaro departments as a business partner, takes on special tasks or projects as needed.

Function: Management
Experience Level: Executive