Date: dec 2, * employment schedule: full time location: tijuana, bcn, mx, cp * controller at ontex, we are making everyday life easier across generations.
worldwide our 5,500 colleagues are taking pride in their work, guided by our values – passion, reliability, integrity, drive and everyone.
every day they are developing, producing, and distributing affordable and sustainable baby, woman and adult personal care products.
as a leading international provider of personal hygiene solutions for retailer brands and healthcare partners, founded in belgium in * and listed on euronext brussels, we believe that innovation should be accessible to everyone.
as we continue being 'here for you', we're looking for a controller to join our finance team.
description and details of activities: - monitor and control costs and budgets.
- support management in identifying errors and implementing corrective actions to minimize deviations from standards and achieve organizational goals effectively.
- improve the accuracy of the company's reported financial results.
- period-end closing in sap.
- monthly cost closing.
- preparation of monthly closing reports.
- monthly forecasting.
- annual budget preparation and monthly variance tracking.
- evaluation and monitoring of obsolete products, raw materials, and spare parts.
- inventory adjustments monitoring - production cost analysis and preparation of management support reports (including improvement proposals).
- optimization and enhancement of analytical tools, including process automation.
- analysis and monitoring of investment projects (capex).
- product cost estimation to support the sales department.
experience and requirements: - bachelor's degree economics or business administration.
- expertise in sap r/3, sap co – controlling, and excel.
- english (b2-c2) - strong teamwork skills.
- analytical thinking.
- effective communication skills.
- managing large volumes of information in an organized and decision-useful manner.
- promoting and sharing best practices.
location: tijuana, baja california here for you.