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)
🏢 Op Mobility
📍 León