Controlling And Reporting System Trainee

**Objective of the position**

As trainee support functional controllers for financial service provider by supporting management decisions with accurate and up to date information. Support actively facilitate good relationships with information receivers and information sources. Support the implementation of DRX standars in the region when available, actively pursue information exchange between the US, Mexico and Germany DRX locations.

**Principal activities**
- Support functional Controlling Team in the region.
- Support hourly rate calculation for all Americas cost centers for the budget planning.
- Support quarterly inventory rate evaluation for Sales functions.
- Support monthly preparation, analysis and distribution of functional budget vs actuals to directors. Ad hoc reports and analysis for functions as requested.
- Support monthly Funcional Report for Directors: creation, commentation and discussion with business partner. Improvement and adjustments as required.
- Support preparation of yearly cost center budgets (headcount,expenses, investment) in cooperation with department heads and functional controllers.
- Support functional controller for quarterly forecasting process by providing up to date information of headcount planning, expenses and investments for assigned functions.
- Support for the complete assigned monthly closing activities according to the communicated closing timeline.

**Requirements**:
**Professional career**: BD in Business Administration, Finance/Controlling.

**Relevant experience**: N/A

**English**: Advanced Level

**Technical knowledge**:

- ISO 14001-2015 / ISO 45001:2018
- IATF 16949:2016 Standard.
- Tools for problem.
- Statistical tools.
- Risk analysis.
- Customer specific requirements.
- Product safety.
- Microsoft Office
- IFRS