FINANCES CONTROLLING PROFESSIONAL - PROJECT

OPmobility SE; León; Presencial; MXN 280.000 - 420.000; Jornada completa

Descripción de la vacante

OPmobility SE is seeking a JR PROGRAM CONTROLLER to support the R&D Controlling within Finance by delivering accurate month-end analysis, reconciling actuals, and validating forecasts. You will assist in P&L forecasting and contribute to improving program financial insights through Excel-based trackers.

Ideal candidates have 3–5 years of relevant experience, a finance or accounting degree, and strong English and Excel skills. Precision, timeliness, and clear communication are essential.

Formación

• 3–5 years of experience in a similar role.
• Proficient in English for internal and external communication.
• Finance or accounting degree with strong analytical skills.
• Comfort with Excel-based reporting and forecasting.

Responsabilidades

• Support Excel BOM trackers.
• Reconcile actuals for current month.
• Review and validate the forecast.
• Assist in forecasting of the P&L.
• Complete Month End reports and analysis.
• Provide forecast analysis and validation.
• Monitor cash for development and tooling.

Conocimientos

Excel proficiency

English proficiency

Communication

Attention to detail

Educación

Finance or Accounting degree

Bachelor's degree in progress (senior)

Herramientas

Excel

Descripción del empleo

JR PROGRAM CONTROLLER

Mission

Support the R&D Controlling function within Finance by achieving Primary Responsibilities on time and with accuracy

Responsabilities

Support Excel BOM trackers

• Reconcile actuals for current month
• Review and validate the forecast
• Assist in forecasting of the P&L

Complete Month End reports and analysis

• Complete month end reports by stated work days
• Optimize the reporting time that it takes to provide each report

Provide Forecast analysis and validation

• Provide timely reconciliation of key forecasting items
• Recommend and implement continuous improvement ideas
• Contribute to program controlling tools and processes improvement
• Support with special studies and analyses related to program financial performance as needed.
• Monitor cash for development and tooling

Profile Requirements

Personal Background

• 3-5y experience in similar position
• English proficency mandatory
• In upper levels of bachelor education (Senior preferred)
• Finance or Accounting degree

Job Technical Skills

• Excel proficiency

Job Soft Skills

• Communication
• Attention to detail

Company Competencies

• Team Spirit
• Passion for timeliness and accuracy