FINANCES CONTROLLING PROFESSIONAL - PROJECT

OP Mobility; León; Presencial; MXN 300.000 - 520.000; Jornada completa

Descripción de la vacante

OP Mobility in León, Mexico is seeking a Finances Controlling Professional - Project to support the R&D Controlling function within Finance by achieving primary responsibilities on time and with accuracy. You will reconcile actuals, forecast the P&L, and complete month-end reporting with precision.

The role requires 3-5 years of experience in a similar position and a bachelor’s degree (senior preferred). The candidate will help implement improvements to controlling tools and processes while

Formación

• 3-5 years of experience in a similar position.
• Bachelor's degree in Finance or related field; senior preferred.

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
• Contribute to program controlling tools and processes improvement
• Provide timely reconciliation of key forecasting items

Conocimientos

Forecasting skills

Financial analysis

Month-end close

Excel proficiency

Communication skills

Educación

Bachelor degree in Finance or related field

Senior preferred

Herramientas

Excel

ERP system

Descripción del empleo

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FINANCES CONTROLLING PROFESSIONAL - PROJECT

JR PROGRAM CONTROLLER

MISSION:

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

RESPONSIBILITIES :

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 analysisand 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
• In upper levels of bachelor education (Senior preferred)