Finance Controlling & Reporting Trainee — Insightful Growth

BMW Group; Ciudad de México; Hybrid; MXN 201,000 - 335,000; Full time

Job summary

BMW Group in Mexico City seeks a Reporting & Controlling Trainee to support financial planning, budgeting, forecasting and management reporting across Finance, Accounting, Sales, Risk, Treasury, Insurance, Operations and IT. You will contribute to budgeting, forecasting, performance analysis and strategic decision-making with insights across the organization.

Responsibilities include month-end closing, OPEX analyses, budget governance, and preparing management presentations for monthly reviews

Qualifications

• Up to 2 years of professional experience in Finance or Controlling.
• Advanced Excel skills and data-handling capabilities.
• Knowledge of databases and tools such as Microsoft Access or SAS.
• Fluent in English and Spanish.

Responsibilities

• Support short- and long-term financial planning activities, including Budget, Forecast, Actuals and Long-Range Planning for operating expenses and business performance management.
• Analyze budget deviations and identify drivers impacting financial performance, supporting the Controlling team in developing corrective actions and recommendations.
• Support budget governance by monitoring purchase requisitions, invoices and expense allocations, ensuring compliance with financial guidelines and accurate budget utilization.
• Participate in month-end closing activities and reporting processes, ensuring timely and accurate financial information.
• Prepare management presentations, OPEX analyses, and performance reports for monthly business reviews and headquarters submissions.
• Support treasury operations through daily activities such as bank statement monitoring, payment tracking, and financial data validation.
• Contribute to process improvements, reporting enhancements, and the implementation of new analytical tools that increase efficiency and transparency within the Finance organization.

Skills

Excel

Data handling

Communication

Teamwork

English

Spanish

Education

Bachelor's degree in Finance/Accounting/Economics/Actuarial Science/Applied Mathematics

Tools

Microsoft Access

SAS

Job description

BMW Group in Mexico City seeks a Reporting & Controlling Trainee to support financial planning, budgeting, forecasting and management reporting across Finance, Accounting, Sales, Risk, Treasury, Insurance, Operations and IT. You will contribute to budgeting, forecasting, performance analysis and strategic decision-making with insights across the organization.

Responsibilities include month-end closing, OPEX analyses, budget governance, and preparing management presentations for monthly reviews