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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