Strategic FP&A Controller for Growth & Insight

ZKW Group GmbH; Silao (Ciudad); Presencial; MXN 446.400 - 892.800; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Development opportunities

Attractive salary

Comprehensive induction program

Wide range of social benefits

Descripción de la vacante

ZKW Group GmbH in Silao, Guanajuato, is looking for a professional to lead financial planning, reporting, and performance management activities. You will ensure transparency and accountability, collaborate with various business functions, and prepare management reports.

The ideal candidate has a Bachelor's degree in Finance or related field and over 5 years of experience in financial planning. We promote a dynamic working environment with a wide range of benefits and development opportunities.

Formación

• 5+ years of experience in Controlling, Financial Planning & Analysis, or Finance Business Partnering.
• Strong analytical and problem-solving skills.
• Excellent communication skills and ability to collaborate across functions.

Responsabilidades

• Lead monthly financial reporting, forecasting, budgeting, and performance analysis.
• Analyze variances against Budget, Forecast, and Prior Year.
• Prepare management reports and KPI presentations.

Conocimientos

Analytical skills

Problem-solving

Business-oriented mindset

Excel proficiency

SAP knowledge

Communication skills

Educación

Bachelor's degree in Finance, Accounting, Business Administration

Herramientas

SAP

BI tools

Excel

Descripción del empleo

ZKW Group GmbH in Silao, Guanajuato, is looking for a professional to lead financial planning, reporting, and performance management activities. You will ensure transparency and accountability, collaborate with various business functions, and prepare management reports.

The ideal candidate has a Bachelor's degree in Finance or related field and over 5 years of experience in financial planning. We promote a dynamic working environment with a wide range of benefits and development opportunities.