Controller Centec Jrz
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What you'll do
- Lead monthly financial reporting, forecasting, budgeting, and variance analysis activities.
- Ensure the accuracy and integrity of financial statements, including Balance Sheet, Profit & Loss, and Cash Flow reporting.
- Drive manufacturing cost analysis and oversee the complete costing process.
- Analyze monthly manufacturing expenses and identify cost drivers, risks, and opportunities for improvement.
- Monitor monthly sales performance and provide financial insights related to revenue trends and business performance.
- Develop, monitor, and report key financial and operational performance indicators (KPIs).
- Manage and strengthen financial and operational internal controls to ensure compliance with company policies and procedures.
- Support investment planning and control processes for capital expenditures (CAPEX).
- Partner with manufacturing, operations, supply chain, and leadership teams to identify opportunities for cost optimization and performance improvement.
- Coordinate the annual physical inventory process and ensure compliance with financial and operational requirements.
- Provide financial guidance and support across a wide range of plant initiatives and business activities.
- Support strategic planning activities that drive profitability and operational excellence.
What they're looking for
- Bachelor's degree in accounting, Finance, Business Administration, Economics, or a related field.
- More than 5 years of experience in Controlling, Finance, Accounting, or Manufacturing Finance roles.
- Advanced English proficiency (written and verbal).
- Strong analytical and problem-solving skills.
- Excellent communication and stakeholder management abilities.
- Proven ability to influence decision-making through financial analysis and business insights.
- A proactive mindset focused on continuous improvement and operational efficiency.
- Strong knowledge of accounting and financial processes.
- Experience preparing and analyzing Balance Sheet, Profit & Loss Statements, Cash Flow Statements.
- Cost accounting and manufacturing costing expertise.
- Advanced Excel.
- Experience in SAP or Oracle (HFM).
Nice to have
- Experience supporting capital investment projects (CAPEX).
- Experience leading or mentoring finance teams.
- Knowledge of ERP systems and financial reporting tools.
- Experience in a manufacturing or automotive environment.
- Continuous improvement and process optimization experience.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Who We Are
Aptiv is a global technology leader, with more than 200,000 people across more than 140 manufacturing facilities and 15 major technical centers worldwide in 48 countries.
Today, our mission is to shape the world with safer, greener, and more connected solutions that enable the future of mobility.
Our Finance organization plays a critical role in supporting operational excellence across Aptiv's global manufacturing network by providing financial insights, governance, cost optimization, and strategic decision support that drive sustainable business growth.
Your Role
As a Controller, you will lead the financial planning, reporting, and control activities of the Centec Juárez operation. You will partner closely with plant leadership and cross-functional teams to ensure strong financial performance, effective cost management, compliance with internal controls, and informed business decision-making.
This role offers the opportunity to make a direct impact on operational and financial results while supporting key manufacturing initiatives and long-term business objectives.
How You Will Contribute
In your daily job you will:
Lead monthly financial reporting, forecasting, budgeting, and variance analysis activities.
Ensure the accuracy and integrity of financial statements, including Balance Sheet, Profit & Loss, and Cash Flow reporting.
Drive manufacturing cost analysis and oversee the complete costing process.
Analyze monthly manufacturing expenses and identify cost drivers, risks, and opportunities for improvement.
Monitor monthly sales performance and provide financial insights related to revenue trends and business performance.
Develop, monitor, and report key financial and operational performance indicators (KPIs).
Manage and strengthen financial and operational internal controls to ensure compliance with company policies and procedures.
Support investment planning and control processes for capital expenditures (CAPEX).
Partner with manufacturing, operations, supply chain, and leadership teams to identify opportunities for cost optimization and performance improvement.
Coordinate the annual physical inventory process and ensure compliance with financial and operational requirements.
Provide financial guidance and support across a wide range of plant initiatives and business activities.
Support strategic planning activities that drive profitability and operational excellence.
Lead, coach, and develop team members, supporting their technical and professional growth.
We Are Looking For
Bachelor's degree in accounting, Finance, Business Administration, Economics, or a related field.
More than 5 years of experience in Controlling, Finance, Accounting, or Manufacturing Finance roles.
Advanced English proficiency (written and verbal).
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management abilities.
Proven ability to influence decision-making through financial analysis and business insights.
A proactive mindset focused on continuous improvement and operational efficiency.
Skill Set Requirements
Essential
Strong knowledge of accounting and financial processes.
Experience preparing and analyzing:
Balance Sheet
Profit & Loss Statements
Cash Flow Statements
Cost accounting and manufacturing costing expertise.
Advanced Excel
Experience in SAP or Oracle (HFM)
Financial planning, budgeting, forecasting, and variance analysis.
Financial and operational internal controls.
Manufacturing finance and cost analysis experience.
KPI development, monitoring, and reporting.
Advanced analytical and business-partnering capabilities.
Desirable
Experience supporting capital investment projects (CAPEX).
Experience leading or mentoring finance teams.
Knowledge of ERP systems and financial reporting tools.
Experience in a manufacturing or automotive environment.
Continuous improvement and process optimization experience.
What's In It For You
Why Join Us?
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop regardless of gender, ethnicity, or beliefs.
You can have an impact. Safety is a core Aptiv value. We want a safer world for us and our children, one with:
Zero fatalities
Zero injuries
Zero accidents
You have support. We ensure you have the resources and support you need to succeed both professionally and personally.
Your Benefits at Aptiv
Major Medical Insurance with optional add-ons
Life and Accidental Death Insurance
Flexible Benefits Program
Savings Fund
Grocery Allowance
Paid Time Off (Vacation, Vacation Premium, Holidays, and Christmas Bonus)
Learning and Development Opportunities
Employee Assistance and Wellness Programs
Recognition for Innovation and Excellence
Opportunities to Give Back to the Community
APPLY TODAY, AND TOGETHER LET'S CHANGE TOMORROW!
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Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
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