Job Description

The Controlling Analyst plays a key role in supporting the financial performance and strategic objectives of the Business Area by managing and executing financial activities for North America locations related to R&D;, Shared Services, and Investment Controlling. This position is responsible for planning and forecasting, budget development, financial analysis, reporting, and ensuring effective cost management.

- Partner with functional leaders to provide financial insights, identify risks and opportunities, and support informed business decisions
- Act as the primary regional liaison for general controlling teams.
- Prepare and coordinate monthly forecasts, month-end closing activities, and financial reporting in the different Financial and Accounting tools
- Lead the development and coordination of the annual budget process.
- Manage and monitor R&D; investments across Budget, Forecast,



and Actuals within the investment management tool, ensuring accuracy, compliance with corporate guidelines, and alignment with business objectives
- Oversee R&D; application reimbursements, support customer audit requirements, and ensure timely invoicing and recovery of eligible costs.
- Provide ad hoc financial reports and analyses to support management decision-making.
- Ensure all reporting deadlines are met with a high degree of accuracy, quality, and timeliness.
- Perform monthly variance analysis of Budget, Forecast, and Actual results and communicate key drivers to management
- Support financial audits and ensure compliance with fiscal and statutory requirements for the AM Mexico legal entity.

📌 TN_202608_016 - Controlling Analyst (Santa María Tequepexpan)
🏢 Aumovio
📍 Santa María Tequepexpan