TN_202608_016 - Controlling Analyst

Aumovio SE; México; A distancia; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

The Controlling Analyst at AUMOVIO will support financial performance for North America locations, focusing on R&D, Shared Services and Investment Controlling. You will plan, forecast, budget, analyze and report to drive cost management.

You’ll partner with functional leaders, coordinate monthly forecasts, assist audits and ensure timely, accurate reporting for the AM Mexico entity.

Formación

• Minimum 5 years of experience in automotive finance or controlling.
• Experience creating financial dashboards and visualizations to support decision-making.
• Familiarity with AI-enabled tools and digital technologies that improve reporting and forecasting.
• Excellent written and verbal English communication.

Responsabilidades

• Partner with functional leaders to provide financial insights, identify risks and opportunities, and support informed business decisions.
• Act as the primary regional liaison for global controlling teams.
• Prepare and coordinate monthly forecasts, month-end closing activities, and financial reporting.
• Lead the development and coordination of the annual budget process.
• Manage and monitor R&D investments across Budget, Forecast, and Actuals in the investment management tool.
• Oversee R&D application reimbursements, support customer audit requirements, and ensure timely invoicing and recovery of eligible costs.
• Provide ad hoc financial reports and analyses to support management decision-making.
• Ensure reporting deadlines are met with accuracy, quality, and timeliness.
• Perform monthly variance analysis and communicate key drivers to management.
• Support financial audits and compliance for the AM Mexico entity.

Conocimientos

English communication

Strong analytical skills

Budgeting and forecasting

Financial reporting

Cross-functional collaboration

SAP proficiency

Power BI

Excel proficiency

Finance knowledge

Educación

Bachelor's degree in Finance/Accounting/Business Administration

Herramientas

SAP

Power BI

Descripción del empleo

Job Description

The Controlling Analyst plays a key role in supporting the financial performance and strategic objectives of the Business Area by managing and executing financial activities for North America locations related to R&D, Shared Services, and Investment Controlling. This position is responsible for planning and forecasting, budget development, financial analysis, reporting, and ensuring effective cost management.

• Partner with functional leaders to provide financial insights, identify risks and opportunities, and support informed business decisions


• Act as the primary regional liaison for global controlling teams.


• Prepare and coordinate monthly forecasts, month-end closing activities, and financial reporting in the different Financial and Accounting tools


• Lead the development and coordination of the annual budget process.


• Manage and monitor R&D investments across Budget, Forecast, and Actuals within the investment management tool, ensuring accuracy, compliance with corporate guidelines, and alignment with business objectives


• Oversee R&D application reimbursements, support customer audit requirements, and ensure timely invoicing and recovery of eligible costs.


• Provide ad hoc financial reports and analyses to support management decision-making.


• Ensure all reporting deadlines are met with a high degree of accuracy, quality, and timeliness.


• Perform monthly variance analysis of Budget, Forecast, and Actual results and communicate key drivers to management


• Support financial audits and ensure compliance with fiscal and statutory requirements for the AM Mexico legal entity.

Additional Information

We are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

#LI-FE2

Qualifications

• Minimum 5 years of experience in automotive finance or controlling


• Proficiency in SAP and Power BI


• Experience creating financial dashboards and visualizations to support business decision-making.


• Familiarity with AI-enabled tools and digital technologies that improve reporting, forecasting, and analytical efficiency.


• Excellent written and verbal English communication skill


• Bachelor's degree in Finance, Accounting, Business Administration, or related field


• Strong analytical and problem-solving skills


• Advanced Excel proficiency


• Experience with budgeting, forecasting, and financial reporting


• Ability to work effectively in a global and cross-functional environment

Company Description

In September 2025, AUMOVIO emerged as a spin-off from Continental's former Automotive group sector and has since established itself as an independent technology company. The company offers a broad portfolio for safe, exciting, connected and autonomous mobility, including sensor solutions, displays, brake and comfort systems as well as extensive expertise in software, architecture platforms and advanced driver assistance systems for software-defined vehicles. In fiscal year 2025, AUMOVIO generated sales of € 18.5 billion. Headquartered in Frankfurt am Main, AUMOVIO has around 82,000 employees at more than 80 locations worldwide.