Freudenberg

Plant controller (f/m/d)

Queretaro Full time

Working at Freudenberg: We will wow your world!

Responsibilities:

  • Analyze production cost, labor costs and indirect expenses as well as cost of sales by product and customer.
  • Analyze the profit margin by product and sales reports, production costs, raw material purchases.
  • Record accruals according to the business needs.
  • Prepares weekly closing inventories in the SAP system.
  • Evaluates and analyzes information on the costs incurred in the acyivities generated by tooling for new projects and follows up on deviations agains the standard and monitors it with all project managers.
  • Participate in inventory management system and materials.
  • Coordinate the wall to wall and cycle count inventories on the plant.
  • Supervises the capture of production and cost generation reports.
  • Development of the annual budget in conjunction with the management team of the plant.
  • Ensures the monitoring and explanation of variations agains the budget on a regular basis, providing feedback to the organization on desviations, risks and action plans to meet the budget, valuation studies of the new capital investments, new projects.

Qualifications:

Degree in Finance/Accounting.

Accounting, Costs, Controlling/Budgeting

SAP ERP, Office Package, Advanced Excel

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

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