Strategic Plant Cost Controller for Manufacturing

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

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.