Strategic Manufacturing Cost Controller

Confidential; Celaya; Presencial; MXN 500.000 - 750.000; Jornada completa

Descripción de la vacante

Confidential in Celaya, Mexico, seeks a Plan Controller with 5+ years of cost accounting experience to manage analysis and control of manufacturing and operational costs. The role requires thorough cost accounting knowledge and clear communication of financial data to cross-functional teams.

You will lead cost reports, budgets, and forecasts, perform variance analysis, maintain ERP-driven costing data, and support month-end close with journal entries.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of cost accounting experience in manufacturing.
• Advanced English with strong communication.
• Proficient in ERP systems and Microsoft Excel.

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 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.

Conocimientos

Advanced English

Analytical skills

Problem solving

Independent worker

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

ERP systems

Microsoft Excel

Descripción del empleo

Confidential in Celaya, Mexico, seeks a Plan Controller with 5+ years of cost accounting experience to manage analysis and control of manufacturing and operational costs. The role requires thorough cost accounting knowledge and clear communication of financial data to cross-functional teams.

You will lead cost reports, budgets, and forecasts, perform variance analysis, maintain ERP-driven costing data, and support month-end close with journal entries.