Controlling Manager
hace 1 mes
**Date**: 18-May-2023
**Department**: Finance & Administration
**Team**: Accounting/Finance & Control
**Job Type**: Direct Employee
**Contract Type**: Permanent
**Location**:
Mexico City, MX
Purpose
If you have a strong analytical background and you have developed an important set of interpersonal skills, this could be an amazing experience to consider.
We are searching for a Head of Controlling for the mexican affiliate who will be working side by side with our finance director and it's expected to become a true business partner for all the departments of the company.
Main Responsibilities
Coordinate the financial planning activities such as Budget and Forecast and ensure the timely submission into the systems (SAP/BW/BPC)
Accurate and timely preparation of periodical reports and analysis.
Monitoring deviations against planning scenarios with complete understanding of the variations.
Cooperate with the accounting team in the monthly closing activities.
Support global functions with the projects and analysis required.
Constant processes optimization
Experience Required
Experience in multinational companies, ideally +6 years in Finance Planning & Analysis functions and/or in corporate finance & accounting roles.
Education
BS in Accounting, Finance, Business Administration or Economics
Languages
Fluent written and verbal English
Spanish is preferable but not mandatory
Technical Skills
IFRS & Mexican FRS
Analysis and synthesis ability
Problem Solving
Microsoft Office (Advanced Excel)
SAP
BW
BPC
Soft Skills
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