Finances Controlling Professional - Project

OPmobility SE; México; On-site; MXN 420,000 - 540,000; Full time

Job summary

OPmobility is seeking a Finances Controlling Professional - Project to support the R&D Controlling function within Finance. The role emphasizes accurate month-end reconciliation, forecast validation, and continuous process improvement.

Strong English and Excel skills are required, with a Finance or Accounting degree and 3-5 years of relevant experience. Responsibilities include reconciliation, forecast review, P&L forecasting assistance, and monthly reports.

Qualifications

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

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.
• Provide Forecast analysis and validation.
• Monitor cash for development and tooling.

Skills

English proficiency

Communication

Attention to detail

Education

Finance or Accounting degree

Tools

Excel

Job description

Finances Controlling Professional - Project

Empresa : OPmobility Tipo de empleo : Tiempo completo Mexico JobCopilot will tailor your resume and auto-fill the application

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 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
• English proficency mandatory
• In upper levels of bachelor education (Senior preferred)
• Finance or Accounting degree

JobTechnical skills

• Excel proficiency

Job Softskills

• Communication
• Attention to detail

Company competencies

• Team Spirit
• Passion for timeliness and accuracy