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 (León)
🏢 OPmobility
📍 León