Project Controller: Budget & Forecasting for Manufacturing

RA de Mexico S.A. de C.V. (MEX); Monterrey; Hybrid; MXN 400,000 - 560,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Savings fund

Job summary

Rockwell Automation, Inc. is seeking a Project Controller in Monterrey to support the Operations Team across budgeting, forecasting, invoicing, and financial reporting.

The role involves master document control, weekly project status reports, and collaboration with finance and CRM teams in a hybrid work setting. The ideal candidate has 2+ years of experience, a Bachelor's degree, advanced English, and proficiency with ERP systems (SAP/Oracle/Microsoft Dynamics) and reporting tools (Power

Qualifications

• 2+ years of experience in project control or similar roles.
• Bachelor's Degree required.
• Advanced level of English is required.
• Experience supporting large-scale projects in manufacturing, engineering, construction, technology, or industrial environments.
• Experience managing project budgets, forecasts, and financial reporting.
• Knowledge of Earned Value Management (EVM).
• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Knowledge of Power BI, Tableau, or other reporting tools.

Responsibilities

• Collect and manage master versions of Proposals, SOWs, PIWs, MSAs, POs, and any other project documentation.
• Run weekly reports detailing the status of each project, including actual billings and expenses vs planned budget.
• Conduct analytical review of project reports; evaluate projects' status and supply partners with forecast and correction measures.
• Create and submit invoices.
• Compile expense receipts from project team, to submit with expense invoices.
• Collections and unbilled receivables management.
• Time sheet and expense approvals.
• Monitor and report on budget deviations.
• Period reporting requirements for assigned practice.
• Work with finance team and other project controllers for project updates and process improvements.
• Monitor and update CRM opportunities.
• Contribute to the development of project deliverables.

Skills

Advanced English

Education

Bachelor's Degree

Tools

Microsoft Excel

SAP

Oracle

Microsoft Dynamics

Power BI

Tableau

Job description

Rockwell Automation, Inc. is seeking a Project Controller in Monterrey to support the Operations Team across budgeting, forecasting, invoicing, and financial reporting.

The role involves master document control, weekly project status reports, and collaboration with finance and CRM teams in a hybrid work setting. The ideal candidate has 2+ years of experience, a Bachelor's degree, advanced English, and proficiency with ERP systems (SAP/Oracle/Microsoft Dynamics) and reporting tools (Power