Finance Controller: Budgeting, Forecasting & Analytics

North American Production Sharing, Inc.; Ciudad Juárez; On-site; MXN 420,000 - 620,000; Full time

Job summary

North American Production Sharing, Inc. in Ciudad Juárez, Mexico, is seeking a Financial Controller to lead the financial closing, reporting, and planning cycles with rigor and accuracy.

You will partner with regional and corporate teams, drive budgeting and forecasts, analyze costs and working capital, and contribute to process improvements and audit readiness. Strong English fluency and SAP experience are valued in this role.

Qualifications

• Strong knowledge of financial controlling, budgeting, forecasting, and business finance.
• Ability to perform financial analyses, identify efficiency improvements, and optimize reporting tools and processes.
• Experience with monthly and annual financial closing processes, financial analysis, and audits.
• Knowledge of SAP.
• Intermediate to advanced Excel skills.
• Advanced English proficiency.

Responsibilities

• Support monthly and annual financial closing processes, ensuring the accuracy and reliability of financial information.
• Prepare financial reports, performance indicators, and analyses to support regional and corporate consolidation.
• Participate in budgeting and rolling forecast processes, preparing financial data, validating assumptions, and ensuring accurate and timely reporting.
• Provide financial insights to management and local departments to support informed business decisions.
• Analyze costs, profit margins, working capital, and operational performance, identifying opportunities for improvement and resource optimization.
• Contribute to the continuous improvement of financial reporting tools, processes, and controlling practices.
• Support internal and external audits by preparing financial documentation and ensuring compliance with internal controls and corporate financial standards.

Skills

Financial controlling

Budgeting

Forecasting

Business finance

Excel

SAP

Audit support

English proficiency

Tools

SAP

Excel

Job description

North American Production Sharing, Inc. in Ciudad Juárez, Mexico, is seeking a Financial Controller to lead the financial closing, reporting, and planning cycles with rigor and accuracy.

You will partner with regional and corporate teams, drive budgeting and forecasts, analyze costs and working capital, and contribute to process improvements and audit readiness. Strong English fluency and SAP experience are valued in this role.