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Head Of Controlling

Durr México, Querétaro, Mexico

Financial Controlling 

  • Responsible for the maintenance and execution of cost center and shared services distribution cycles, as well as cost center and shared services planning, and the calculation of allocation keys. 
  • Coordinates the monthly performance analysis: Variances between actual and budgeted expenditures in cost centers and shared services, assists in coordinating action plans to maintain budget control. 
  • Responsible for the Forecasting process (FC1, FC2  and FC3) as well as Quarter end predictions and the reporting of such scenarios within Hyperion 
  • Responsible for the reporting of the Income Statement and additional information and notes related to the company's actual figures within Hyperion. 
  • Provides support in the generation of the liquidity plan over an 18-month horizon. 
  • Performs ad hoc analysis and reporting according to internal and external customer requirements.

Project Controlling

  • Coordinates monthly project review meeting. 
  • Responsible for providing the required Project control information on a monthly basis. 
  • Provides contractual support to the development of projects (foreign exchange hedges, bonds and guarantees, and other milestones) 
  • Responsible for project structuring, variance analysis and updating completion estimates (cost and margin). 
  • Represents the Finance area in project kick-off meetings and technical reviews. 
  • Responsible for the analysis of System Projects (whether or not Dürr de México is the project leader) including the control of the +- lists. 
  • Coordinates the Pipeline process (Incoming Orders, Gross Margin Analysis, MPCR, etc.) and manages the capture of this information in the SAP system. 
  • Manages, coordinates and provides support to the CFO in the creation of guarantee and contingency reserves and performs the analysis and valuation of technical risks in financial terms. 
  • Calculates, manages and internally controls the foreign exchange hedging requirements of projects to avoid foreign exchange exposure. 
  • Provides support to the Project Manager in determining individual project cash flows. 
  • Advises the project manager in identifying risks and opportunities of a project and integrates this information in an  appropriate way in the cost report and the update of the expected results.

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