Program Controller – Finance Forecasting & Month-End

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

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.