Controller Corvaglia Mexico (m/f/d) 80-100%

Corvaglia Holding AG; Ixtlahuaca de Rayón; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Corvaglia Closures Mexico is seeking a Controller to lead FP&A, budgeting, forecasting and performance analysis for the local operations and sales teams. The role partners with the Finance Director and GM to drive net sales, profit and working capital targets.

You will ensure robust controls, accurate management reporting and proactive cost management while collaborating with production, procurement and commercial teams across the organization.

Formación

• Bachelor's degree in business administration, accounting or finance.
• 5+ years of experience in controlling (FP&A), including exposure to an international environment.
• Experience in supply chain finance (operations controlling) required; commercial controlling valued.
• Track record of driving performance and change.

Responsabilidades

• Leads local budget and forecasting to achieve P&L, working capital and CAPEX targets.
• Supports monthly closing activities with variance analysis.
• Delivers monthly management reporting for GM and leadership team.
• Maintains strong internal controls and compliance with regulations; tests controls.
• Reviews cost structure with operations and procurement to identify cost-saving opportunities.
• Supports year-end closing and audit activities.
• Partners with Sales for volume, pricing, tenders and GP analysis.
• Partners with Production for forecasting, costing, inventory and capacity analyses.
• Prepares make-or-buy analyses and leads CAPEX business cases.
• Acts as key user of INFOR or similar ERP systems.
• Supports ERP upgrades, reporting automation and finance digitalization.

Conocimientos

Analytical thinking

Communication skills

Cross-functional collaboration

Attention to detail

ERP experience

Educación

Bachelor's degree in Business/Finance

Herramientas

INFOR ERP

Descripción del empleo

Location: Ixtlahuaca, Mexico (1-2 days home office possible for strong candidates) | Corvaglia Closures, S.A. De C.V

Reports to: Direct line to Global Director Controlling (Switzerland), dotted line to General Manager

Purpose of the role

The Controller leads financial planning, analysis and business problem solving (FP&A) for Corvaglia Closures Mexico, acting as the key business partner to the local operations and sales teams in achieving annual net sales, profit and working capital targets. The role supports the local Finance Director in maintaining robust processes, strong internal controls and action-oriented financial management reporting.

Responsibilities

• Leads the local budget and forecasting process, supporting the General Manager (GM) and Finance Director (FD) to achieve their P&L, working capital and CAPEX targets.
• Supports the FD in monthly closing activities, including reconciliation of variances vs. budget and root-cause analysis.
• Delivers monthly management reporting to support the GM and the local multifunctional leadership team in driving performance across the full P&L and Balance sheet.
• Supports the FD in maintaining a strong control environment and full compliance with applicable regulations and legislation; specifically responsible for regular testing of internal controls.
• Works closely with operational management and procurement to review cost structure and drive cost analyses, identifying areas for improvement.
• Supports the FD in year-end closing and audit activities.
• Acts as business partner to Sales: supporting volume & sales forecasting, customer pricing, tender process, gross profit (GP1) analysis and growth strategy.
• Acts as business partner to Production: production forecasting, product costing, inventory management, scrap analysis, cost center analysis, productivity and capacity analysis.
• Prepares “make-or-buy” analyses and leads business cases for major CAPEX projects.
• Acts as key user of the local ERP system (INFOR).
• Supports financial projects, e.g. ERP release upgrades and rollouts, reporting automation, finance digitalization.

Success Measures / KPIs

• Annual sales, profit and working capital targets
• Forecast accuracy vs. budget
• Timeliness and quality of monthly closing / management reporting
• Auditor feedback on quality of control environment
• Delivery of cost-saving / margin-improvement initiatives

Requirements

Education:

• Bachelor’s degree in business administration, Accounting or Finance

Professional experience:

• 5+ years of experience in controlling (FP&A), including exposure to an international environment
• Experience in supply chain finance (operations controlling) required, commercial controlling experience highly valued but not a must.
• Track record of consistently driving performance and change
• Experience in packaging industry preferred, but not a must

Skills & competences:

• Strong analytical skills, business understanding and strategic thinking
• Communication and influencing skills, proficient to advanced level
• Ability to build relationships and collaborate across the full organization
• Ability to prioritize tasks and support/drive the change agenda
• Advanced controlling (FP&A) and internal controls skills
• Integrity
• Strong work ethic and attention to detail
• Proficiency in INFOR or a similar ERP system