Regional FP&A and Controlling Specialist – Industrial AMPAC

Regional FP&A and Controlling Specialist – Industrial AMPAC 📍 On-site | Puebla, Mexico About SKF SKF is a leading global supplier of bearings, seals, mechatronics, lubrication systems, and services. With approximately 40,000 employees and operations in more than 130 countries, we help customers improve performance through innovative and sustainable solutions. Position Summary As Regional FP&A and Controlling Specialist, you will support financial planning, performance management, and executive reporting across the Industrial AMPAC region. Working closely with regional leadership, country finance teams, and Group FP&A, you will transform financial data into actionable insights, coordinate forecasting and business planning activities, and drive reporting excellence through process improvements and system optimization.

Key Responsibilities
• Analyze and consolidate regional financial performance, identifying key drivers, risks, opportunities, and variances against forecast, budget, and prior year.
• Prepare executive-level reporting packages, dashboards, and presentations for Monthly and Quarterly Business Reviews.
• Coordinate forecasting, Outlook, and Business Plan processes across multiple countries and stakeholders.
• Partner with local finance teams to validate financial reporting, assumptions, and business insights.
• Support sales, profitability, cost, cash flow, and working capital analysis.
• Act as the regional focal point for Anaplan reporting, planning, and data quality initiatives.
• Drive reporting standardization, automation, and continuous improvement through tools such as Power BI and Power Query.
• Support annual strategic planning activities and regional finance projects.
• Coordinate follow-up on internal control, audit, and compliance-related actions across the region. Qualifications
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in FP&A, Controlling, or Financial Analysis within a multinational environment.
• Strong financial modeling, forecasting, budgeting, and performance management experience.
• Advanced Excel and PowerPoint skills.
• Experience with Anaplan; model-building knowledge is a plus.
• Knowledge of IFRS and financial reporting principles.
• Experience with Power BI, Power Query, or other reporting automation tools preferred.
• Strong analytical, communication, and stakeholder management skills.
• Experience working in regional or multi-country environments. Preferred Qualifications
• CPA, CMA, or MBA.
• Experience supporting executive leadership teams and strategic planning processes.
• Understanding of foreign exchange impacts, consolidations, and multinational reporting structures.