PURCHASING & SALES CONTROLLER

HELLA Automotive Mexico S.A. de C.V.; Tlaquepaque; Presencial; MXN 500.000 - 700.000; Jornada completa

Descripción de la vacante

HELLA Automotive Mexico S.A. de C.V. is looking for an experienced SG&A Controller in Tlaquepaque, Jalisco. The role involves overseeing purchasing operations and implementing cost reduction initiatives while ensuring accurate financial forecasting.

Ideal candidates should have a strong accounting background, purchasing experience, and proficiency in SAP. The company values diversity and encourages applications from all qualified candidates.

Formación

• Strong knowledge of accounting principles and their impact on P&L.
• Prior experience in purchasing or procurement is highly desirable.
• Hands-on experience with SAP systems.
• Ability to interpret financial data, forecasts, and variances.
• Experience in automotive or electronic manufacturing industries is a plus.

Responsabilidades

• Control and monitor purchasing operations including price forecasts.
• Challenge teams to achieve savings and reduce costs.
• Handle positive and negative provisions.
• Ensure budget forecasts are precise and aligned with KPIs.
• Evaluate impacts on P&L, balance sheet, and cash flow.
• Connect purchasing with sales and other departments.
• Monitor Purchase Price Variance.

Conocimientos

Accounting background

Purchasing experience

SAP proficiency

Analytical skills

Industry knowledge

Descripción del empleo

SG&A CONTROLLER

Location: TLAQUEPAQUE, JALISCO

FORVIA HELLA is a listed international automotive supplier. As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions Business Group, also covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles. With currently around 36,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of €8.1 billion in fiscal year 2024.

Your Tasks

• Purchasing oversight: Control and monitor purchasing operations, including price forecasts and expense planning.
• Cost reduction initiatives: Challenge purchasing teams to achieve savings and reduce costs.
• Provision management: Handle positive provisions (e.g., bonuses) and negative provisions.
• Forecast accuracy: Ensure budget forecasts are precise and aligned with company KPIs.
• Financial impact analysis: Evaluate impacts on P&L, balance sheet, and cash flow.
• Cross-functional collaboration: Connect purchasing with sales and other departments to align strategies.
• Variance tracking: Monitor PPV (Purchase Price Variance) and PPI (Purchase Price Index).

Your Qualifications

• Accounting background: Strong knowledge of accounting principles, including IRFs and their impact on P&L and balance sheet.
• Purchasing experience: Prior experience in purchasing or procurement is highly desirable.
• SAP proficiency: Hands-on experience with SAP systems.
• Analytical skills: Ability to interpret financial data, forecasts, and variances.
• Industry knowledge: Experience in automotive or electronic manufacturing industries is a plus.

Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.

FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.

Please send us your application via our career portal, stating your salary requirements and earliest possible starting date, with the reference number req18174.

Isabella Lemmen Meyer