Factory Controller - Mexico

Danfoss; Apodaca; Presencial; MXN 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Danfoss, located in Apodaca, Mexico, seeks a Factory Controller to drive the financial performance of our manufacturing operations. You will translate complex data into actionable insights and partner with plant leadership to influence profitability and cash flow.

The role spans forecasting, budgeting, and month-end analysis with a focus on continuous improvement and data-driven decision-making. You will lead planning, forecasting, budgeting, and month-end processes, collaborating with

Formación

• Experience in financial controlling, factory finance, cost accounting, budgeting, forecasting, and financial analysis within a manufacturing or industrial environment.
• Strong ability to translate financial and operational data into actionable business insights and recommendations.

Responsabilidades

• Lead factory financial planning, forecasting, budgeting, and month-end performance analysis to provide visibility into business results.
• Partner with factory leadership and cross-functional teams to identify performance gaps, recommend actions, and improve operational and financial outcomes.
• Analyze manufacturing cost drivers, including materials, labor, overhead, maintenance, and production variances to increase cost transparency and productivity.
• Collaborate with Operations, Supply Chain, Procurement, and Finance teams to improve profitability, inventory performance, working capital, and cash flow.
• Enhance reporting, forecasting, and controlling processes to improve data quality, standardization, and decision support across the organization.

Conocimientos

ERP software

Excel

Financial analysis

Cost accounting

Data visualization

Herramientas

SAP ERP

Hyperion

Power BI

Business Warehouse

Descripción del empleo

The Impact You’ll Make

As our Factory Controller in Apodaca, Nuevo León, Mexico, you will play a key role in improving the financial performance, productivity, and competitiveness of our manufacturing operations. By turning complex financial and operational data into meaningful insights, you will help leaders make smarter decisions that drive sustainable business results. You will be a trusted partner to factory leadership, connecting financial outcomes with operational performance across production, supply chain, procurement, and inventory management. Your work will directly influence profitability, cash flow, and continuous improvement initiatives. Working closely with local and global teams, you will help strengthen forecasting, reporting, and performance management processes while supporting a culture of operational excellence and data-driven decision‑making.

What You’ll Be Doing

• Lead factory financial planning, forecasting, budgeting, and month-end performance analysis to provide visibility into business results and support strategic decisions.
• Partner with factory leadership and cross-functional teams to identify performance gaps, recommend actions, and improve operational and financial outcomes.
• Analyze manufacturing cost drivers, including materials, labor, overhead, maintenance, and production variances, to increase cost transparency and productivity.
• Collaborate with Operations, Supply Chain, Procurement, and Finance teams to improve profitability, inventory performance, working capital, and cash flow.
• Enhance reporting, forecasting, and controlling processes to improve data quality, standardization, and decision support across the organization.

What We're Looking For

• Experience in financial controlling, factory finance, cost accounting, budgeting, forecasting, and financial analysis within a manufacturing or industrial environment.
• Strong ability to translate financial and operational data into actionable business insights and recommendations.
• Advanced skills in Excel and experience working with ERP and financial reporting systems such as SAP, Business Warehouse, Hyperion, Power BI, or similar platforms.
• Effective communication and collaboration skills, with the ability to build strong partnerships across operations and finance teams in a global environment.
• Fluent English communication skills, both written and spoken.

What You’ll Get From Us

• We promote from within and support your learning with mentoring, training, and access to global opportunities.
• You’ll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well‑being matters to us.
• We strive to create an inclusive work environment where people of all backgrounds are respected, and valued for who they are.
• You’ll receive benefits like 13th salary, annual bonus, paid vacation, pension plans, personal insurance, and more. These vary by country and contract, but they’re worth asking about—we think they’re pretty great.

Our Commitment to Transparency

Salary ranges listed reflect only primary location and currency. For local salary ranges and specific benefits in your preferred hiring location, please ask your Talent Acquisition representative for more information.

The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience, and location. Any benefits listed do not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.

Want to know more? Please visit our FAQ Page.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.