Ac Controller North America

Ac Controller North America

Continental Ag

Ac Controller North America

Detalles de la oferta


The AC Controller North America shall be responsible for the Controlling Activities within the Air Conditioning Segment in North America; meaning accountability for AC North America Key Figures in line with agreed budget figures; accurate and timely reporting of the respective financial positions; active participation in the realization of Cost Saving Programs and other measurements to achieve the budget targets; consulting of the management team within Air Conditioning North America in commercial matters.

• Preparation of annual Budget and subsequent variance Analysis
• Preparation of monthly Forecast and subsequent variance Analysis
• Analysis of Sales & Margins of the AC North America Business
• Monthly reconciliation of the result of the Air Conditioning North America business
• Responsible for accuracy of monthly reporting in FIRE for Air Conditioning North America business of CTNA
• Monthly Working Capital Analysis and active participation in defining measures to improve the key figures
• Preparation of Capital Requests and assurance of accurate Investment Controlling
• Continuous fix costs analysis and implementation of measures to achieve the targets
• Continuous analysis of cost variations and active support of implementing improvement measures
• Active participation in the definition of annual cost saving programs and continuous follow­up
• Support in communication and calculating the ICO numbers during the period
• Being the person of contact for each ICO pricing
• Having the control of all AC related HC for the region
• Support and analyse the PCIS which are done for North America and Brazil for the AC segment
• Preparation and follow up for the information at the project day

Controller Experience
Specialty Completed
Minimum experience 5 years
Advanced English

Ciudad: monterrey

Fuente: Neuvoo_Ppc


  • Otros / Otros


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