24 sep
|
Aumovio
|
Jalisco
Legal Entity: AUMOVIO AUTONOMOUS MOBILITY MEXICO, S. DE R.L. DE C.V. *****)Referral Bonus : NoJob flexibility: Onsite JobLeadership level: Leading SelfWorking time: Full TimeCompany DescriptionIn September ****, AUMOVIO emerged as a spin-off from Continental's former Automotive group sector and has since established itself as an independent technology company.
The company offers a broad portfolio for safe, exciting, connected and autonomous mobility, including sensor solutions, displays, brake and comfort systems as well as extensive expertise in software, architecture platforms and advanced driver assistance systems for software-defined vehicles.
In fiscal year ****, AUMOVIO generated sales of € 18.5 billion.
Headquartered in Frankfurt am Main, AUMOVIO has around 82,000 employees at more than 80 locations worldwide.Job DescriptionThe 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 decisionsAct as the primary regional liaison for global controlling teams.Prepare and coordinate monthly forecasts, month-end closing activities,
and financial reporting in the different Financial and Accounting toolsLead 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 objectivesOversee 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 managementSupport financial audits and ensure compliance with fiscal and statutory requirements for the AM Mexico legal entity.QualificationsMinimum 5 years of experience in automotive finance or controllingProficiency in SAP and Power BIExperience creating financial dashboards and visualizations to support business decision-making.Familiarity with AI-enabled tools and digital technologies that improve reporting, forecasting, and analytical efficiency.Excellent written and verbal English communication skillBachelor's degree in Finance, Accounting, Business Administration, or related fieldStrong analytical and problem-solving skillsExperience with budgeting, forecasting, and financial reportingAbility to work effectively in a general and cross-functional environmentAdditional InformationWe are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture.
Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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📌 Tn_202608_016 - Controlling Analyst (Jalisco)
🏢 Aumovio
📍 Jalisco