At **Somos Cartón**, a company dedicated to manufacturing corrugated cardboard packaging, we are seeking an **Industrial Financial Controller** responsible for the company’s comprehensive financial control, ensuring reliable information, timely analysis, and direct support to the General Management for strategic decision-making. The position emphasizes a **financial–analytical** focus, not solely accounting or tax-related functions. **Key Responsibilities** **Financial Control** * Prepare and analyze the monthly **Income Statement**, **Balance Sheet**, and **Cash Flow Statement**. * Generate financial reports for Management. * Analyze variances versus budget. * Monitor cost centers. **Cash Flow** * Project cash flow for 30, 60, and 90 days. * Plan supplier payments. * Manage liquidity and working capital. **Financial Analysis** * Analyze production costs (raw materials, labor, energy, waste). * Calculate profit margins per product. * Assess profitability. * Analyze profits and EBITDA. **Accounts Receivable and Payable** * Monitor customer portfolio. * Track aging of balances. * Manage collections. * Monitor and schedule accounts payable. **Industrial Costing** * Process costing and job-order costing. * Analyze cost per kg, per m², and per finished box. * Inventory control. **CAPEX and ROI** * Financial evaluation of investments. * Analyze ROI, payback period, and IRR. * Fixed asset and depreciation control. **Tax (Supervision)** * Supervise accurate calculation of: * VAT * Income Tax (ISR) * IMSS * Infonavit * Coordinate with internal or external tax accountant. * Integrate taxes into cash flow. **Requirements** Education: * Bachelor’s degree in Accounting, Finance, Business Administration, or related field. * Financial specialization or certification is desirable. Experience: * **Minimum 5 years** as Controller, Comptroller, or Financial Manager. * Demonstrable experience in **manufacturing companies**. * Experience in the following areas is desirable: * Packaging * Corrugated board * Transformation industry * Order-based production Technical Knowledge: * Financial statements. * Industrial costing. * Budgeting. * Cash flow management. * Financial analysis. * CAPEX and ROI. * Advanced Excel. * Accounting ERP systems (Aspel, Intelisis, SAP, Odoo, NetSuite, or similar). **Key Competencies** * Analytical thinking * Results-oriented mindset * High level of organization * Planning ability * Decision-making skills * Clear communication with Management * Sense of urgency * Absolute confidentiality **Key Performance Indicators (KPIs)** * Gross margin * EBITDA * Operating cash flow * Days Sales Outstanding (DSO) * Inventory turnover * Break-even point * ROI per investment * Actual vs. budget variance **We Offer** * Competitive salary commensurate with experience. * Job stability. * Professional growth. * Direct participation in strategic decision-making. * Career path to Financial Management. * Dynamic work environment within a growing company. Job Type: Full-time Salary: $33,000.00 – $38,000.00 per month Benefits: * Salary increases * Company parking * Option for indefinite-term contract Work Location: On-site employment