TN_202608_016 - Controlling Analyst

The Controlling Analyst plays a key role in supporting the financial performance and strategic objectives of the Business Area by managing and executing financial activities for North America locations related to R&D, Shared Services, and Investment Controlling. This position is responsible for planning and forecasting, budget development, financial analysis, reporting, and ensuring effective cost management.

• Partner with functional leaders to provide financial insights, identify risks and opportunities, and support informed business decisions
• Act as the primary regional liaison for global controlling teams.
• Prepare and coordinate monthly forecasts, month-end closing activities, and financial reporting in the different Financial and Accounting tools
• Lead the development and coordination of the annual budget process.
• Manage and monitor R&D investments across Budget, Forecast, and Actuals within the investment management tool, ensuring accuracy, compliance with corporate guidelines, and alignment with business objectives
• Oversee R&D application reimbursements, support customer audit requirements, and ensure timely invoicing and recovery of eligible costs.
• Provide ad hoc financial reports and analyses to support management decision-making.
• Ensure all reporting deadlines are met with a high degree of accuracy, quality, and timeliness.
• Perform monthly variance analysis of Budget, Forecast, and Actual results and communicate key drivers to management
• Support financial audits and ensure compliance with fiscal and statutory requirements for the AM Mexico legal entity.