CONTROLLING & REPORTING TRAINEE

BMW FINANCIAL SERVICES

As a Controlling & Reporting Trainee you will support the financial planning, performance steering and reporting activities of BMW Financial Services working closely with Finance, Accounting, Sales, Risk, Treasury, Insurance, Operations and IT teams, you will contribute to budgeting, forecasting, business performance analysis and management reporting, providing valuable insights that support strategic decision-making and operational excellence across the organization.

WHAT AWAITS YOU?
• Support short- and long-term financial planning activities, including Budget, Forecast, Actuals and Long-Range Planning for operating expenses and business performance management.
• Analyze budget deviations and identify drivers impacting financial performance, supporting the Controlling team in developing corrective actions and recommendations.
• Support budget governance by monitoring purchase requisitions, invoices and expense allocations, ensuring compliance with financial guidelines and accurate budget utilization.




• Participate in month-end closing activities and reporting processes, ensuring timely and accurate financial information.
• Prepare management presentations, OPEX analyses, and performance reports for monthly business reviews and headquarters submissions.
• Support treasury operations through daily activities such as bank statement monitoring, payment tracking, and financial data validation.
• Contribute to process improvements, reporting enhancements, and the implementation of new analytical tools that increase efficiency and transparency within the Finance organization.

WHAT SHOULD YOU BRING ALONG?
• Bachelor’s degree in Finance, Accounting, Economics, Actuarial Science, Applied Mathematics or a related.
• Up to 2 years of professional experience in Finance, Controlling, Reporting, or Financial Services environments is desirable.
• Advanced Microsoft Excel skills and strong data-handling capabilities.
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📌 CONTROLLING & REPORTING TRAINEE (Ciudad de México)
🏢 BMW Group
📍 Ciudad de México