Financial Controller – Finance & Accounting
Milwaukee Tool · Torreón
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About the role
We are looking for a Financial Controller focused on Finance & Accounting to lead the finance function for a large‑scale manufacturing operation. The role requires deep business understanding, the ability to challenge existing processes, and to drive operational improvements through finance.
Key responsibilities
- Review and approve account reconciliations and journal entries, guiding the team on technical aspects.
- Prepare monthly financial statement packages, footnotes, and schedules for corporate reporting.
- Conduct P&L and Balance Sheet reviews to ensure data integrity across systems.
- Perform variance analysis on material, labor, and overhead costs and provide actionable insights.
- Lead the annual budgeting process and analyze actuals versus forecasts.
- Present month‑end results and recommendations to the CFO and senior leadership.
- Manage travel & expense accounting processes and systems.
- Oversee internal and external tax and audit requests.
- Support cross‑functional projects, special assignments, and intercompany initiatives.
- Collaborate with department heads to control and forecast expenses.
- Guide capital acquisition requests and perform ROI and cost‑effectiveness analyses.
- Establish methodologies to monitor and continuously improve finance systems and processes.
Required profile
- 8+ years of experience in accounting or audit, with at least 5 years in a managerial role.
- Degree in Accounting or a related field.
- Strong project‑management abilities, high attention to detail, and excellent analytical and problem‑solving skills.
- Advanced English communication skills.
- Experience working in fast‑paced, team‑oriented environments.
Required skills
- Oracle ERP (preferred)
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Publicado hace 1 mes
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Milwaukee Tool
Torreón