Financial Controller

**Fecha**:11 oct. 2024
**Ubicación**: Hermosillo D, México
**Empresa**:LATECOERE
**I/ IDENTIFICATION**:
**JOB TITLE: FINANCIAL CONTROLLER.**:
**FAMILY**: Finances
**SUB-FAMILY**: Controlling
**II/ AIM OF THE POSITION**:
Responsible for analysis of sales, cost accounting, internal control, financial reporting and analysis and annual operating plans. Summarizes financial performance and effectively communicates results to plant and direction management. Proposes action plans for continuous improvement.
Essential Job Functions
Manages financial functions including but not limited to:
- Cash forecast
- Analysis of sales
- Cost accounting
- Financial analysis and reporting
- Conversion cost
- Budgeting
- Forecasting
- Inventory controls
- Internal controls
**Immediate superior**:Finance Director
**Functional manager**:Finance Director
**III/ MISSIONS AND ACTIVITIES**:
- Manage the budget and the actuals for the full P&L