Full-time
Sales Controller Analyst
Posted by Ultimate.ai • huixquilucan de degollado, huixquilucan de degollado, Mexico
About the Role
What You´ll Do
- Planning and forecasting: Prepare financial planning, forecasting, and internal monthly financial statements.
- Decision support: Provide information, reports, and analysis to support decision‑making across Functions, Business Units (BUs), and Strategic Business Units (SBUs).
- Active communication: Communicate relevant controlling topics proactively to Functions and BUs/SBUs.
- Cost monitoring: Monitor cost development against planned objectives and prepare deviation analysis.
- Compliance and governance: Ensure correct application of internal and external guidelines in financial reporting.
- Knowledge sharing: Spread financial controlling knowledge and awareness across the company.
- Continuous improvement: Contribute to the improvement of controlling concepts, processes, and tools.
- Project execution: Execute projects related to controlling and financial reporting.
- Team leadership: Lea...
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