Program Controller – Finance & Forecasting

OPmobility SE; México; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

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.

Formación

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

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

English proficiency

Communication

Attention to detail

Educación

Finance or Accounting degree

Herramientas

Excel

Descripción del empleo

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.