Job Description We’re looking for a detail-oriented and analytical Controlling Business Partner to join our finance team in San Luis Potosi, Mexico. In this role, you’ll serve as a strategic partner to our business units, providing insightful financial analysis and cost management support that drives informed decision‑making. You’ll combine technical expertise with collaborative problem‑solving to optimize costs, monitor financial performance, and support long‑term business planning. This is an excellent opportunity to make a meaningful impact on our organization’s financial health while working with a supportive and innovative team. Perform comprehensive product cost calculations across all phases, including quotation, industrialization, and series production Analyze cost impacts of engineering, business process, and operational measures, including scenario comparisons and variance analysis Track and validate actual cost developments following implementation to ensure alignment with projections Identify and evaluate cost optimization opportunities within the plant and provide actionable recommendations Support long-term planning and cost forecasting initiatives in collaboration with business unit partners Monitor product cost performance against budgets and forecasts, ensuring transparency and accuracy in reporting Provide fast and reliable cost estimations to support timely business decision-making Conduct controlling activities including KPI reviews, financial reporting, and cost tracking validation Perform detailed data and deviation analysis on key cost drivers, delivering monthly reports, forecasts, and year‑to‑date performance insights Build and maintain strong relationships with internal stakeholders, translating technical and production data into clear financial insights Qualifications Education: Bachelor's degree in Industrial Engineering, Economics, Management, Finance, or a related field Experience: Proven experience in product costing, controlling, manufacturing finance, or a similar financial analysis role Exposure to production environments, industrial processes, or manufacturing operations Experience with SAP or other ERP systems is highly valued Technical Skills & Know-How: Advanced proficiency in Excel and data analysis tools Strong ability to interpret production, technical, and operational data and translate it into meaningful cost insights Solid understanding of financial and operational metrics, budgeting, and forecasting methodologies Competency in cost accounting principles and product costing techniques Excellent report writing and presentation skills Languages: Fluent English skills, both written and spoken Working Style & Soft Skills: Exceptional interpersonal, negotiation, and influencing abilities Strong technical mindset with the capacity to read, interpret, and communicate complex technical information Excellent communication skills with the ability to build and maintain productive relationships across all organizational levels Demonstrated problem‑solving capabilities and attention to detail Proven ability to manage multiple priorities and work efficiently in a fast‑paced environment Strong stakeholder management skills with the ability to influence and collaborate effectively Personality Traits: Analytical and detail‑oriented with a commitment to accuracy Collaborative team player who thrives in a supportive environment Goal‑oriented with a transparent and decisive approach to challenges Innovative thinker who seeks continuous improvement opportunities Empathetic communicator who values building strong working relationships #J-18808-Ljbffr
Controlling Business Partner
ULTIMATE.AI
san luis potosí, san luis potosí
Publicado hace 7 días
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