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FINANCES CONTROLLING PROFESSIONAL - PROJECT

JR PROGRAM CONTROLLER

MISSION:

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

RESPONSIBILITIES :

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
- In upper levels of bachelor education (Senior preferred)

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