Job Description
**Requisition ID**:
*******Job Location(s)**:
- Apodaca, MX**Employment Type**:
Full Time**Segment**:
Group Functions CFO**Job Function**:
Finance & Accounting**Work Location Type**:
On-site**The Impact You'll Make**
Responsible for accurate and timely financial reporting, variance analysis, forecast updates, and support in audits, tax, and transfer pricing.
Acts as a key partner to Plant Controllers, Sales, and Logistics.
**Main Responsibilities**Weekly and monthly P&L reporting (Sales, VCV, OVC, FE).
- Analyze VCV variations and explain results to Controllers.
- Forecast updates with Sales and Production inputs.
- Review freight postings, inventory control, and open orders.
- Support audits, tax reports, and transfer pricing activities.
- Provide financial data to internal stakeholders and LAM Controller.
- Upload data to HFM (overheads, IGP, external sales by country).
- Validate material prices, WIP orders, accruals...