We use cookies and similar technologies on this website ("Cookies"). In order to allow their use to analyze website usage and to enhance functionality, please click on “Accept”. To change the settings and select which specific Cookies we are allowed to use, or to obtain more detailed information, please click on “Details”.

Details

Deny

Accept

Below, you can activate/deactivate the individual technologies that are used on this website.
Consent to all
Required

These Cookies make a website usable by providing basic functions such as page navigation, language settings, and access to protected areas. As the website is unable to function properly without them, you cannot opt out of this kind of Cookies.

Functionality

These Cookies help us to improve the functionality and attractiveness of our websites, and your user experience by saving, for example, your settings, and selections as well as filters, and to recognize your device on subsequent visits.

Analysis

These Cookies allow us, and the service providers (e.g. Google via the Google Analytics service) to collect and analyze information and statistics about your interaction with our website. This helps to optimize our website using the findings obtained.

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.

Location