Hybrid FP&A Controller for Mexico Operations

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

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.