Controlling Analyst (Santiago de Querétaro)

Responsibilities

• Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover procedures.
• Analyze and explain variations between forecast and actual periods, as well as between budget and forecast scenarios.
• Simulate profit and loss statements, including return on sales and EBIT calculations with comprehensive commentary.
• Forecast markup and other income and expense line items with appropriate documentation.
• Prepare and maintain period expense overview charts, bridges, and B-charts for company-wide distribution.
• Develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.
• Prepare and explain provisio.