Product Line Controller

BorgWarner Turbo and Emissions Systems de México, S.A. de C.V.; Ramos Arizpe; Sur place; MXN 800 000 - 1 200 000; Plein temps

Résumé du poste

BorgWarner Ramos Plant is seeking a financial leader to plan, organize, direct and continuously improve management reporting and cost information for product lines.

You will oversee standard cost systems, provide financial analysis for Make vs Buy decisions, forecast budgets, and support earnings calls while coaching junior staff.

Join a global innovator advancing sustainable mobility and build a robust internal control framework with SOX alignment.

Qualifications

• Bachelor's degree in accounting or finance.
• 5+ years in a similar financial leadership role.
• 5+ years general accounting, internal controls and processes.
• Experience with cost inventories and fixed assets management.
• Supervision and coordination of staff.
• Experience with SAP and Hyperion.
• Experience with quotes and financial models management.
• Advanced Excel, PowerPoint, Word handling.

Responsabilités

• Evaluates, updates and manages standard cost system for accurate data and variances.
• Provides financial analysis to enable sound business decisions (Make vs. Buy, AR).
• Provides early warning on business trends affecting P&L, balance sheet, cash flow and operations.
• Assists in quoting to ensure long-term profitable growth.
• Acts as MRP liaison for Finance and Logistics groups.
• Supports inventory valuation and yearly physical inventory with supervision.
• Prepares Earnings Call package (actuals and forecast) and participates in Earnings Call.
• Supports monthly forecast and budget/LRP process with input from plant functions.
• Coaches and develops financial talent.

Connaissances

Accounting

Finance

Formation

Bachelor's degree in accounting/finance

Outils

SAP

Hyperion

Description du poste

POSITION SUMMARY

Provide financial leadership to the Ramos Plant Product Line Organization. Plan, organise, direct and continuously improve the management reporting and cost information of product lines to provide accurate and timely financial information and analysis.

RESPONSIBILITIES

• Evaluates, updates and manages standard cost system to ensure that the systems provide accurate, timely and meaningful data (such as Balanced Scorecard and standard cost variances) for management action and decision making.
• Supports Plant Management with financial analysis to enable sound business decisions (such as Make vs. Buy and Appropriation Requests).
• Provide early warning on all business trends that affect the performance of the business including P&L issues, balance sheet issues, cash flow issues and operational issues.
• Assists in the quoting function of the Ramos Plant to ensure future long-term profitable growth of the business.
• Acts as MRP liaison for Finance Department to Materials and Logistic Group.
• Responsible with the support of the General Account Supervisor, for inventory valuation and yearly physical inventory.
• Actively supports the Plant Controller in the preparation of the Earnings Call package (actuals and forecast) and participates in the Earnings Call.
• Supports Plant Management in the construction of the monthly forecast and budget/LRP process by coordinating input from various plant functions.
• Coaches and develops financial talent.
• Create and maintain internal controls and related procedures in order to keep Internal Controls over Financial Reporting in place and respective SOX demands.

JOB PROFILE & EXPERIENCE

• Job Profile: Bachelor’s degree in accounting / finance or related English proficiency
• Experience: + 5 years of experience in a similar position
• Experience: + 5 years General accounting, internal controls and processes
• Experience: + Costs Inventories and fixed assets management.
• Experience: + Supervision and coordination of staff.
• Experience: + SAP y Hyperion.
• Experience: + Quotes and financial models' management.
• Experience: + Advanced handling of Windows operating system (Advanced Excel, PowerPoint, Word)

SKILLS

Accounting, Finance

OUR CULTURE

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world.

BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority.

CAREER OPPORTUNITIES

We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 90 locations in 19 countries. If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration. You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.