Controlling & Planning Specialist

Mission:
Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching. Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios.

**Responsibilities**:
- Responsible for the activities in the respective process section (Division, Function, Country), team management responsibility, monitors the process & work results from the process Analysts, accountable to ensure smooth on time and efficient service delivery, drives resolution of open issue, identifies improvements in processes & team set-up. Oversees system related process activities-
- Responsible for effective collaboration with Process Lead-
- Overall accountable for accurately and timely executed service procedures-
- Assigns and oversees resources and skills, monitors progress, and evaluates results of the completed tasks / projects from the Process Analysts-
- Accountable to ensure service delivery within agreed internal SLAs and KPIs-
- Accountable for timely resolution of issues-
- Coordination & follow up with various internal and external stakeholders-
- Supports the identification and implementation of improvements in the process area-
- Experience in Factory Controlling activities, back charges, Monthly reportingYour Background:
Bachelor's Degree in Finance and Accounting or Business administration-
- Minimum 5 years of experience in Accounting or Finance with 2+-
- Experience of working in service delivery model environment-
- Robust process understanding from the content and technical (IT) perspective-
- Proficient MS Office skills-
- Strong in IT systems: ERP, Planning & Reporting tools and integrated solutions-
- Proficient understanding of end-to-end process, systems and data flows across organization at business and finance sideLanguage skills-
- Fluent in English, and local language.**Basic Info**

**Location**
- San Luis Potosi, San Luis Potosí, Mexico

**Job type**
- Full time

**Experience**
- Experienced

**Job function**
- Finance

**Contract**
- Regular

**Publication date**
- 2024-02-14

**Reference number**
- R0042434

Share this job