Program Controller - Finance & Forecasting (JR)

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

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