SACO AEI Polymers

Financial Controller

SACO AEI Polymers  •  Ramos Arizpe, MX (Onsite)  •  3 months ago
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Job Description

Job Location: Ramos Arizpe - Ramos Arizpe, CH 25903Ensure the organization's financial stability by planning, monitoring, and controlling all finance and accounting-related activities, promoting informed and strategic decision-making.
Financial reporting management
- Analyze and present financial reports to senior management.
- Prepare financial statements (balance sheet, income statement, cash flow). Utilizing systems (QAD) to capture and report this information
- Provide key financial insights to support decision making: Cash flow, Inventory control,
- Ensure that financial operations comply with local tax, regulatory, and policy laws.  Including VAT, Transfer pricing, IMMEX, Income tax and all related payroll taxes
Budget Management
-  Create, monitor, and adjust annual budgets
- Monitor budget deviations and propose corrective measures.
-    Absorption Analysis: Distribution of fixed costs (such as rent, utilities, or administrative salaries) among a company's products or services
Financial Planning
- Prepare financial projections and profitability analyses.
-  Identify financial risks and recommend strategies to mitigate them.
-  Monitor cash flow
-   Monitor OEE, SCRAP, Headcount, and Quality Cost calculations
-   Integrate CAPEX and monitor its follow-up: Evaluate investments and analyze the return on investment
Cost Management
- Monitor the company's cost control to optimize expenses.
-  Ensure an efficient cost structure, standard cost estimation.Utilizing systems (QAD) to capture and report this information.
- Create, monitor and adjust annual budgets
- Monitor budget deviations and propose corrective measures
SACO AEI Polymers

About SACO AEI Polymers

SACO AEI Polymers is a Customer-Driven manufacturer providing Premium Value and Innovative Polymer Solutions in North America. Our technology driven group of companies, under the leadership of Aesse Investments Ltd, focuses on optimizing quality, driving efficiency, and ultimate value to our customer’s products. We synergistically deliver real value to our customers by developing and manufacturing a full range of Thermoplastic & Thermoset Compounds, Additives and Master-Batches for the Wire & Cable, Building & Construction, Electrical & Electronics, Film & Sheet, Hose & Tubing and Specialty Markets.

Our expertise and commitment to custom formulating for unique applications, delivers World-Class Product Solutions, commercially available off-the-shelf. Our technology portfolios of compounds are built on Industry Leading PEXIDAN® Moisture Cure XLPE, PEXIDAN(R) HF, THERMODAN(R) CP, THERMODAN(R) HF, EPDM | EPR resins. Our expertise also extends into Halogenated and Non-Halogenated Flame Retardants, Synergists, and Smoke Suppressants for the development of compounds that meet or exceed the performance requirements of global regulatory industry standards.

At SACO AEI Polymers, our dedication and investment in Research and Development has resulted in the fastest go-to-market solutions for our customers. Our Global R&D Facilities are customer responsive, with outstanding formulation chemists, and extensive analytical laboratory capabilities. Our formulations are validated in the real world by real life application testing. SACO. Delivering extraordinarily exceptional technical performance. That is the essence of our brand.

Quality Driven Global Facilities registered to ISO9001: 2008.

Industry
Chemicals & Materials
Company Size
51-200 employees
Headquarters
Sheboygan, Wisconsin
Year Founded
1997
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