Financial Controller Specialist
hace 1 semana
Schaeffler is a dynamic global technology company with a long history of private ownership. As a partner of leading automotive manufacturers and major players in the aerospace and industrial sectors, we offer many development opportunities.
Key Responsibilities
The controller specialist will be responsible for the reporting and interpretation of the financial statements for the Business Division in subregion México.
Involved in the presentation of the monthly results of the P&L, Balance Sheet and Key Indicators.
Responsibilities
- Presentation of monthly results to the Finance team in the subregion Mexico.
- Presentation of VLS Mexico monthly financial review to VLS business division controller and President.
- Working together with business division controller, legal entity controllers and financial accounting.
- Analysis, controlling and presenting of overhead expenses, investments and projects.
- Daily activities derived from the operation of the business division.
- Support, creation and follow up of project/product/business profitability analysis.
- Support with internal & external audits requirements.
- Month end closing activities.
- Budgeting & Forecasting of Mexico VLS P&L positions, as well as, KPIs
- In addition, this position needs to be a business partner with the CEO of the business.
Requirements
- Min 3-5 years professional experience in financial planning, financial reporting, financial and business controlling
- Fluent written and spoke English.
- SAP experience preferred
- Critical Thinking Skills – able to drive results
- Team Player
- Good communication skills / Presentation skills
- Advanced excel / Powerpoint including analytic functions
- A sense of responsibility, creativity, perseverance and commitment as well as goal orientation.
- Structured approach, resilience, initiative, independence
- Working under pressure and teamwork skills needed.
Our Offer
- Savings fund: 7% with legal limit
- Grocery coupons: 10% with legal limit
- Life insurance
- Major Medical Expenses with family coverage (spouse and children)
- Christmas Bonus: 30 days
- Vacation Bonus: 60%
- Vacation Days
- Funeral expenses and childbirth subsidy
- Canteen with legal subsidy
- Pensión plan
As a global company with employees around the world, it is important to us to treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to the creation of sustainable value for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting tasks and exceptional development opportunities await you, as we impact the future with innovation. We look forward to your application.
You can find information about our understanding of leadership here: .
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