Central Controlling Analyst
hace 2 días
Central Controlling Analyst SKF Puebla Location: Puebla MXDepartment: Finance Central ControllingWork Model: Hybrid (on-site remote) Role Purpose The Central Controlling Analyst provides financial analysis and management control support at a central level ensuring accurate planning monitoring and reporting of results to enable strategic decision‑making across the organization. Key Responsibilities Financial Analysis & Reporting Prepare and analyze financial reports and cost-control metrics for the central organization. Support monthly quarterly and annual performance reporting for management and global stakeholders. Participate in financial closing processes including variance analysis versus budget forecast and prior periods. Budgeting & Forecasting Monitor budget and forecast performance identify deviations and propose corrective actions. Collaborate with cross‑functional teams to consolidate financial data and ensure accuracy and integrity. Business Partnering Work closely with Finance Operations Commercial and other internal teams to gather insights and validate assumptions. Provide financial support for strategic discussions and decision‑making. Continuous Improvement Contribute to process optimization initiatives related to financial control and reporting. Support the implementation or enhancement of tools and methodologies that drive efficiency and transparency. Required Profile Education Bachelors degree in Finance Accounting Business Administration or a related field. Experience 23 years of experience in financial controlling cost analysis FP&A or similar finance roles. Technical Skills Advanced Excel and strong financial analysis capabilities. Experience with ERP systems (SAP preferred or similar). Solid understanding of budgeting forecasting P&L cost structures and variance analysis. Soft Skills Strong analytical thinking and attention to detail. High adaptability and ability to work in dynamic environments. Effective communication and teamwork skills. Organizational discipline and ability to meet deadlines consistently. Language Intermediate/Advanced English (written and spoken) preferred. What We Look For A proactive analytical and detail‑oriented finance professional who can work collaboratively navigate complex data and support the organization with high‑quality financial insights. #J-18808-Ljbffr
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