Plant Finance & Cost Control Leader

SaarGummi Group

Santiago de Querétaro

On-site

MXN 900,000 - 1,500,000

Full time

2 days ago
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Job summary

SaarGummi Group in Querétaro seeks a Plant Finance Manager to align financial performance with operational excellence. You will lead annual budgets, forecasts, and long-term financial plans while driving cost control across labor, materials, overhead, and inventory.

The role requires advanced Excel, SAP costing and English proficiency, and collaboration with Production, Supply Chain, HR, and Engineering. You will mentor the plant finance team and drive continuous improvement to optimize working

Qualifications

  • Budgeting, forecasting, and long-term financial planning responsibilities.
  • Analyze financial results, identify variances, and recommend improvements.
  • Monitor costs across labor, materials, overhead, and inventory.
  • Identify cost-saving opportunities to improve plant efficiency and profitability.
  • Track financial KPIs and prepare reports for management and corporate teams.

Responsibilities

  • Lead CAPEX analyses and ROI assessments for investments.
  • Ensure accurate financial reporting, internal controls and regulatory compliance.
  • Collaborate with Production, Supply Chain, HR and Engineering to align objectives.
  • Develop and mentor the plant finance team.
  • Drive continuous improvement to optimize working capital and cash flow.

Skills

Leadership
Advanced English
Budgeting & Forecasting
Cost Analysis
Financial Reporting
KPIs & Analytics
Cross-functional Collaboration
Capital Expenditure Management
Automotive Manufacturing

Tools

SAP FI/CO/MM
Advanced Excel
SAP Costing

Job description

SaarGummi Group in Querétaro seeks a Plant Finance Manager to align financial performance with operational excellence. You will lead annual budgets, forecasts, and long-term financial plans while driving cost control across labor, materials, overhead, and inventory.

The role requires advanced Excel, SAP costing and English proficiency, and collaboration with Production, Supply Chain, HR, and Engineering. You will mentor the plant finance team and drive continuous improvement to optimize working

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