Plant Controller

Confidential; Guanajuato; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

Confidential is seeking a Plan Controller to manage cost analysis and control for our manufacturing and operations processes. You will apply cost accounting principles and provide clear financial insights into cost drivers.

The ideal candidate has 5+ years of experience, advanced English, and strong skills in ERP, Excel, variance analysis, and cross-functional collaboration with operations, procurement, and finance.

Formación

• Bachelor’s degree in accounting/finance or related field.
• 3+ years of cost accounting or related manufacturing roles.
• Advanced cost accounting, financial reporting, and variance analysis.

Responsabilidades

• Analyze and review production costs, labour, and material expenses.
• Perform variance analysis and provide insights on cost-saving opportunities.
• Maintain and update the cost accounting system to ensure costing data accuracy.
• Prepare cost reports, forecasts, and financial statements for inventory and production costs.
• Support budgeting and forecasting with cost data and analysis.
• Collaborate with operations, procurement, and finance to ensure proper cost allocation.
• Assist month-end and year-end closing, including journal entries and reconciliations.
• Review cost accounting procedures and recommend improvements.
• Ensure compliance with policies, accounting standards, and regulations.

Conocimientos

Cost accounting

Variance analysis

ERP systems

Microsoft Excel

Analytical skills

Communication

Cross-functional collaboration

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

ERP systems

Microsoft Excel

Descripción del empleo

Position Overview:

We are seeking a highly organized and detail-oriented Plan Controller with 5+ years of experience and advanced English skills. The successful candidate will be responsible for analyzing and controlling the costs associated with the company's manufacturing and operational processes. This role requires a thorough understanding of cost accounting principles, excellent analytical skills, and the ability to communicate complex financial information clearly.

Key Responsibilities

• Analyze and review production costs, labour, and material expenses.
• Perform variance analysis and provide insights on cost-saving opportunities.
• Maintain and update the cost accounting system to ensure accuracy in costing data.
• Prepare cost reports, forecasts, and financial statements related to inventory and production costs.
• Support the budgeting and forecasting process by providing cost data and analysis.
• Work closely with operations, procurement, and finance teams to ensure proper cost allocation and efficiency.
• Assist in month-end and year-end closing processes, including journal entries and reconciliations.
• Conduct regular reviews of cost accounting procedures and recommend improvements.
• Ensure compliance with company policies, accounting standards, and financial regulations.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in cost accounting or related roles, preferably in a manufacturing or industrial setting.
• Proficiency in cost accounting principles, financial reporting, and variance analysis.
• Advanced level of English (both written and spoken) with excellent communication skills.
• Strong analytical and problem-solving skills with attention to detail.
• Experience with ERP systems and advanced knowledge of Microsoft Excel.
• Ability to work independently and collaborate effectively with cross-functional teams.
• Knowledge of standard costing methods and inventory management is a plus.