Central Controlling Analyst – SKF Puebla

Location: Puebla, MX
Department: Finance – Central Controlling
Work Model: Hybrid (on-site + remote)

Role Purpose

The Central Controlling Analyst provides financial analysis and management control support at a central level, ensuring accurate planning, monitoring, and reporting of results to enable strategic decision-making across the organization.

Key Responsibilities

Financial Analysis & Reporting

• Prepare and analyze financial reports and cost-control metrics for the central organization.
• Support monthly, quarterly, and annual performance reporting for management and global stakeholders.
• Participate in financial closing processes, including variance analysis versus budget, forecast, and prior periods.

Budgeting & Forecasting

• Monitor budget and forecast performance, identify deviations, and propose corrective actions.
• Collaborate with cross-functional teams to consolidate financial data and ensure accuracy and integrity.

Business Partnering

• Work closely with Finance, Operations, Commercial, and other internal teams to gather insights and validate assumptions.
• Provide financial support for strategic discussions and decision-making.

Continuous Improvement

• Contribute to process optimization initiatives related to financial control and reporting.
• Support the implementation or enhancement of tools and methodologies that drive efficiency and transparency.

Required Profile

Education

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

Experience

• 2–3 years of experience in financial controlling, cost analysis, FP&A, or similar finance roles.

Technical Skills

• Advanced Excel and strong financial analysis capabilities.
• Experience with ERP systems (SAP preferred, or similar).
• Solid understanding of budgeting, forecasting, P&L, cost structures, and variance analysis.

Soft Skills

• Strong analytical thinking and attention to detail.
• High adaptability and ability to work in dynamic environments.
• Effective communication and teamwork skills.
• Organizational discipline and ability to meet deadlines consistently.

Language

• Intermediate–Advanced English (written and spoken) preferred.

What We Look For

A proactive, analytical, and detail-oriented finance professional who can work collaboratively, navigate complex data, and support the organization with high-quality financial insights.