Reporting & Controlling Trainee

Descripción

BMW Group México – Reporting & Controlling Trainee. The way we think about mobility and how businesses approach it is changing fast. It takes a driven and dynamic team to find and implement innovative solutions on an ongoing basis. A team who shares a vision that guides thinking and ensures meaningful results. If you love having the creative freedom to come up with and share fresh ideas and want to work with others to change the face of business mobility, then join us Responsibilities: Support short- and long-term financial planning activities, including Budget, Forecast, Actuals and Long-Range Planning for operating expenses and business performance management. / Analyze budget deviations and identify drivers impacting financial performance, supporting the Controlling team in developing corrective actions and recommendations. / Support budget governance by monitoring purchase requisitions, invoices and expense allocations, ensuring compliance with financial guidelines and accurate budget utilization. / Participate in month-end closing activities and reporting processes, ensuring timely and accurate financial information. / Prepare management presentations, OPEX analyses, and performance reports for monthly business reviews and headquarters submissions. / Support treasury operations through daily activities such as bank statement monitoring, payment tracking, and financial data validation. / Contribute to process improvements, reporting enhancements, and the implementation of new analytical tools that increase efficiency and transparency within the Finance organization.

Requisitos