Finances Controlling Professional

Hace 3 días

mexico Opmobility Jornada completa

Finances Controlling Professional - Project

Empresa : OPmobility Tipo de empleo : Tiempo completo Mexico JobCopilot will tailor your resume and auto-fill the application

JR PROGRAM CONTROLLER

MISSION

Support the R&D Controlling function within Finance by achieving Primary Responsibilities on time and with accuracy

RESPONSABILITIES

Support Excel BOM trackers

  • Reconcile actuals for current month
  • Review and validate the forecast
  • Assist in forecasting of the P&L

Complete Month End reports and analysis

  • Complete month end reports by stated work days
  • Optimize the reporting time that it takes to provide each report

Provide Forecast analysisand validation

  • Provide timely reconciliation of key forecasting items
  • Recommend and implement continuous improvement ideas
  • Contribute to program controlling tools and processes improvement
  • Support with special studies and analyses related to program financial performance as needed.
  • Monitor cash for development and tooling

PROFILE REQUIREMENTS

Personal Background

  • 3-5y experience in similar position
  • English proficency mandatory
  • In upper levels of bachelor education (Senior preferred)
  • Finance or Accounting degree

JobTechnical skills

  • Excel proficiency

Job Softskills

  • Communication
  • Attention to detail

Company competencies

  • Team Spirit
  • Passion for timeliness and accuracy