Controlling and Reporting System Trainee

**Objective of the position**
As trainee support functional controllers for financial service provider by supporting management decisions with accurate and up to date information. Support actively facilitate good relationships with information receivers and information sources. Support the implementation of DRX standars in the region when available, actively pursue information exchange between the US, Mexico and Germany DRX locations.
**Principal activities**
- Support functional Controlling Team in the region.
- Support hourly rate calculation for all Americas cost centers for the budget planning.
- Support quarterly inventory rate evaluation for Sales functions.
- Support monthly preparation, analysis and distribution of functional budget vs actuals to directors. Ad hoc reports and analysis for functions as requested.
- Support monthly Funcional Report for Directors: creation, commentation and discussion with business partner. Improvement and adjustments as requi...