Select how often (in days) to receive an alert:FINANCES CONTROLLING PROFESSIONAL - PROJECTJR PROGRAM CONTROLLERMISSION:Support the R&D; Controlling function within Finance by achieving Primary Responsibilities on time and with accuracyRESPONSIBILITIES :Support Excel BOM trackers- Reconcile actuals for current month- Review and validate the forecast- Assist in forecasting of the P&LComplete; Month End reports and analysis- Complete month end reports by stated work days- Optimize the reporting time that it takes to provide each reportProvide 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 toolingPROFILE REQUIREMENTS:Personal Background- 3-5y experience in similar position- In upper levels of bachelor education (Senior preferred)#J-*****-Ljbffr
📌 Finances Controlling Professional - Project (Villa Aldama)
🏢 Op Mobility
📍 Villa Aldama
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