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Asegurar el control y seguimiento mensual del presupuesto, identificar variaciones y presentar recomendaciones estratégicas que impulsen la **toma de decisiones financieras y de negocio**, garantizando la optimización de recursos y la rentabilidad de la organización.\n\n**Perfil requerido*** **Escolaridad:** Licenciatura en Contaduría, Finanzas o afín (titulado).\n* **Experiencia:** 4 a 6 años en puestos similares (indispensable).\n* **Conocimientos técnicos:**\n* Análisis e interpretación de estados financieros.\n* Planeación y control presupuestal.\n* Contabilidad y aspectos fiscales (deseable experiencia en giro inmobiliario).\n* ERP con módulo de BI, contabilidad, **Excel / Power BI (intermedio)**.\n* **Business Analytics / CCA (indispensable).**\n* SQL / Python (básico).\n\n**Principales responsabilidades*** Definir, junto con Dirección General, las premisas del presupuesto anual y coordinar su elaboración con las áreas involucradas.\n* Consolidar, revisar y presentar el proyecto presupuestal para aprobación.\n* Monitorear y analizar variaciones mensuales, proponiendo **acciones correctivas oportunas**.\n* Presentar reportes financieros y de gestión con análisis de resultados y proyecciones.\n* Asegurar el control presupuestal, evitando gastos no contemplados.\n* Evaluar factibilidad de créditos, préstamos y contingencias financieras.\n* Establecer un control sólido que minimice riesgos y fortalezca la gestión financiera.\n\n**Ofrecemos*** Sueldo mensual bruto: **$41,298\\.56**\n* Vales de despensa\n* Prestaciones de ley \\+ **Gastos Médicos Mayores**\n* Días económicos \\+ medio día libre en tu cumpleaños\n* Tarjeta de cumpleaños","price":"41,298 MXN/año","unit":"per 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presencial","price":"50,000-60,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758761426000","seoName":"gerente-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-merida/cate-finance-managers-controllers/gerente-controller-6384146262886712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"c076d588-2b3e-406f-bca7-9272113d2695","sid":"a88ece4e-75dd-47b5-bd72-cdcdfe354a32"},"attrParams":{"summary":null,"highLight":["Lead financial control of the organization","Design and analyze key indicators","Ensure reliable information for strategic decisions"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de 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El grupo de empresas cuenta con aproximadamente 85.000 empleados en 23 países y generó ventas consolidadas de 5.000 millones de euros en 2024.\n\n**Descripción del puesto**\n-------------------\n\n\nEstamos buscando un Experto Controller de Rendimiento altamente calificado para unirse a nuestro dinámico equipo en Mérida, México. En este papel crucial, será responsable de supervisar, analizar y optimizar el rendimiento organizacional en varios departamentos y funciones.\n\n* Proporciona información para el cálculo de proyectos del cliente\n* Verifica y controla el cumplimiento de la planificación de los departamentos funcionales relacionados (incluidas las funciones administrativas, si existen)\n* Supervisa regularmente los valores reales a nivel de centro de coste (plan vs. real) y señala desviaciones hacia las áreas funcionales respectivas\n* Realiza el control de efectivo (incluida la evaluación de decisiones de inversión)\n* Realiza informes estándar regulares de los KPI relevantes dentro del área de responsabilidad\n* Realiza solicitudes relacionadas con el control ad hoc\n* Apoya al departamento de contabilidad asignando los objetos de coste correctos a los centros de coste o planes empresariales relacionados\n* Tareas adicionales para el departamento de control WSD\n* Ejecuta la planificación de rendimiento para las áreas del CEO y CFO. Gestiona el módulo de control SAP y el registro de tiempos (CATS)\n* Realiza ciclos de asignación y liquidaciones de elementos de coste secundarios a centros de coste\n* Tareas adicionales para el departamento de Corporate Controlling\n* Brinda asistencia técnica durante el proceso de planificación (por ejemplo, definición de herramientas de carga)\n* Consolida las cifras de planificación a nivel del Grupo LEONI\n* Prepara, concilia y coordina datos empresariales para informes mensuales a partes interesadas externas\n**Requisitos y experiencia**\n---------------------------------\n\n* Título de maestría en Finanzas, Contabilidad, Administración de Empresas o campo relacionado\n* 2\\-3 años de experiencia en un puesto similar, preferiblemente en un entorno industrial\n* Dominio avanzado de herramientas y software de gestión financiera (sistemas ERP, Excel, Power BI)\n* Amplios conocimientos de principios contables, análisis financiero y métricas de rendimiento\n* Experiencia en técnicas de presupuestación, pronósticos y análisis de varianzas\n* Experiencia en modelado financiero y planificación de escenarios\n* Conocimiento de indicadores de rendimiento específicos del sector\n* Excelentes habilidades analíticas y de resolución de problemas con gran atención al detalle\n* Buenas habilidades comunicativas con capacidad para presentar datos financieros complejos de forma clara\n* Demostrada capacidad para trabajar bajo presión y cumplir plazos ajustados\n* Mentalidad colaborativa con experiencia trabajando transversalmente\n**Beneficios**\n------------\n\n* Beneficios superiores a lo legal.\n* Vales de despensa.\n* Comida y transporte gratuitos.\n* Pago semanal.\n**¿Interesado?**\n---------------\n\n \n\nEn el texto se utiliza únicamente la forma masculina por razones de simplificación lingüística y mejor legibilidad; sin embargo, todas las personas, independientemente de su género, son siempre bienvenidas por igual.\n\n\n \nYeimi Chuc\n\n\nDirección de correo electrónico: yeimi.chuc@leoni.com","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758761424000","seoName":"expert-performance-controller-m-f-d","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-merida/cate-finance-managers-controllers/expert-performance-controller-m-f-d-6384146233113912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"c762b3f9-c3ed-4469-9aab-e710dfd1824b","sid":"a88ece4e-75dd-47b5-bd72-cdcdfe354a32"},"attrParams":{"summary":null,"highLight":["Supervisar y optimizar el rendimiento organizacional","Habilidades avanzadas en sistemas ERP y Power BI","Apoyar la contabilidad y la elaboración de informes financieros"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Mérida,Yucatán","unit":null}]},"addDate":1758761424461,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false}],"localIds":"31,92","pageTitle":"Gerentes y Controladores Financieros en Mérida","topCateCode":"jobs","catePath":"1261,1262,1415","cateName":"Empleos,Contabilidad,Gerentes y Controladores Financieros","breadCrumbSeo":{"type":"BreadcrumbList","itemListElement":[{"position":1,"name":"Casa","item":"https://mx.ok.com/es/city-merida/","@type":"ListItem"},{"position":2,"name":"Empleos","item":"https://mx.ok.com/es/city-merida/cate-jobs/","@type":"ListItem"},{"position":3,"name":"Contabilidad","item":"https://mx.ok.com/es/city-merida/cate-accounting/","@type":"ListItem"},{"position":4,"name":"Gerentes y Controladores Financieros","item":"http://mx.ok.com/es/city-merida/cate-finance-managers-controllers/","@type":"ListItem"}],"@type":"BreadcrumbList","@context":"https://schema.org"},"cateCode":"finance-managers-controllers","total":7,"sortList":[{"sortName":"Mejor coincidencia","sortId":0},{"sortName":"Más reciente","sortId":1}],"hotSearches":["GCC","SUV","Toyota","Gasolina","Dubai","AWD","Auto"],"breadCrumb":[{"name":"Casa","link":"https://mx.ok.com/es/city-merida/"},{"name":"Empleos","link":"https://mx.ok.com/es/city-merida/cate-jobs/"},{"name":"Contabilidad","link":"https://mx.ok.com/es/city-merida/cate-accounting/"},{"name":"Gerentes y Controladores Financieros","link":null}],"tdk":{"type":"tdk","title":"Información de contratación de Gerentes y Controladores Financieros en Mérida - 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