Central Controlling Analyst
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Central Controlling Analyst SKF Puebla
Location: Puebla MX
Department: Finance Central Controlling
Work Model: Hybrid (on-site remote)
Role Purpose
The Central Controlling Analyst provides financial analysis and management control support at a central level ensuring accurate planning monitoring and reporting of results to enable strategic decision-making across the organization.
Key Responsibilities
Financial Analysis & Reporting
- Prepare and analyze financial reports and cost-control metrics for the central organization.
- Support monthly quarterly and annual performance reporting for management and global stakeholders.
- Participate in financial closing processes including variance analysis versus budget forecast and prior periods.
Budgeting & Forecasting
- Monitor budget and forecast performance identify deviations and propose corrective actions.
- Collaborate with cross-functional teams to consolidate financial data and ensure accuracy and integrity.
Business Partnering
- Work closely with Finance Operations Commercial and other internal teams to gather insights and validate assumptions.
- Provide financial support for strategic discussions and decision-making.
Continuous Improvement
- Contribute to process optimization initiatives related to financial control and reporting.
- Support the implementation or enhancement of tools and methodologies that drive efficiency and transparency.
Required Profile
Education
- Bachelors degree in Finance Accounting Business Administration or a related field.
Experience
- 23 years of experience in financial controlling cost analysis FP&A or similar finance roles.
Technical Skills
- Advanced Excel and strong financial analysis capabilities.
- Experience with ERP systems (SAP preferred or similar).
- Solid understanding of budgeting forecasting P&L cost structures and variance analysis.
Soft Skills
- Strong analytical thinking and attention to detail.
- High adaptability and ability to work in dynamic environments.
- Effective communication and teamwork skills.
- Organizational discipline and ability to meet deadlines consistently.
Language
- IntermediateAdvanced English (written and spoken) preferred.
What We Look For
A proactive analytical and detail-oriented finance professional who can work collaboratively navigate complex data and support the organization with high-quality financial insights.
Required Experience:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
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