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 analysis and 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

Job Technical skills

- Excel proficiency

Job Soft skills

- Communication

- Attention to detail

Company competencies

- Team Spirit

- Passion for timeliness and accuracy

📌 FINANCES CONTROLLING PROFESSIONAL - PROJECT (León)
🏢 Op Mobility
📍 León