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) #J-18808-Ljbffr
📌 Finances controlling professional - project (León)
🏢 Op Mobility
📍 León
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