Controller Technician Position
In a few words, this role involves collecting and analyzing information from various departments and systems to prepare accurate reports on time, ensuring the smooth flow of information between related departments.
Responsibilities:
* Cost Accounting and Reporting: Apply cost accounting rules and policies in the plant, including general ledger accounts, capex/opex, cost centers, work centre allocation, period allocation, etc.
* Closing Process: Complete the accounting closing process according to corporate timing and rules and controlling instructions.
* Monthly Results Calculation: Participate in calculating the monthly results of the Plant, reconcile with General Ledger, control Inventory, and evaluate material consumption allocation into Production orders.
* KPIs and Analysis: Calculate and analyze monthly KPIs for the Plant in your area, identifying deviations from budget and previous year, and inform plant departments of these deviations.
* Expense Reports and Other Tasks: Elaborate specific Expense Reports, Production Reports, Inventory obsolescence, and aging, yield, etc., and offer support to other functions to understand financial impacts of their actions or ways of working.
* Spot Analysis and Reporting: Conduct spot analysis and reports according to specific needs of the Plant or Corporate, and maintain cross-functional networks to support other departments for financial topics and gather needed information.
Requirements and Skills:
* Education and Language: Degree in Economic Sciences or Business Administration, fluent Spanish and English.
* Experience and Knowledge: +3 years in a similar position, managing costs in an industrial Plant/factory, knowledge in SAP and MS Office tools.
* Personal Qualities: Good organizational and analytical skills, accuracy, attention to detail, teamwork, and willingness to travel.