Role Description The Program Controller will compile financial information and analyze cost estimating and financial data processes from both a government and corporate perspective. The Program Controller shall be fully versed in government budgetary processes and requirements, obligation/expenditure tracking, and the DoD planning/programming budget system. - Examine and review cost records and ensure cost data is allocated correctly. - Assist MIOS Finance team in analyzing financial and budgetary information. - Draft milestone status reports and earned value management information. - Reconcile and track obligations, expenditures, and contract funding levels, including travel vouchers and other direct costs. - Provide input for future years’ budget projections. - Provide financial data support for proposals, business development, and budget processes. - Prepare budget documents and Limitation of Funds notice. - Track and review invoices and generate related support documentation. - Prepare cost estimating, including cost corrections and accruals. - Provide Program Managers with guidance on ensuring project/program financial accuracy. - Attend customer meetings and provide financial support as needed. - Provide accurate review and approval of all Expense Reports in Deltek and Purchase Orders in Costpoint. - Prepare Monthly Financial Tracking documents for active contracts. - Establish close working relationships with company Program Managers, respective customers, and subcontractors on a program by program basis. - Utilize web-based adaptive tool to track Estimates to Complete, Estimates at Completion, and Forecasts. - Provide accurate invoice and purchase card coding in ORAA. - Prepare financial slides for IPRs, Finance Reviews, Monthly Operations Briefs, and Executive level briefings. - Coordinate timesheet corrections with Program Managers and employees. - Complete EARS and Alternate Project Code Forms as needed. - Complete annual company and customer training requirements according to established policies and procedures. - Record labor hours daily in online corporate system. - Other duties as assigned. Qualifications - Bachelor’s degree in finance, accounting or business is required. - 3+ years of experience working within a federal government accounting or government contracting corporate systems position. - Background check required. - Ability to obtain a Secret clearance. - Proficient knowledge of Adaptive/Costpoint/Deltek/Cognos. - Working knowledge of ORAA preferred. - Advanced knowledge of a variety of computer software applications in word processing, spreadsheets, database, presentation software (MSWord, Excel, Access, PowerPoint), and Outlook. - Strong financial background and organizational and analytical skills to interpret and prepare financial reports and documents. - Excellent written, verbal, and interpersonal skills required with the ability to interact with all levels of staff, government personnel, and management. - Ability to multi-task in a high stress, performance-based environment. - Must be able to handle confidential information with discretion. - Must have strong organization and prioritization skills. - Ability to effectively train and lead others. - Ability to be versatile by working independently, as well as within a group. - Attention to detail required. - Ability to work nights, weekends, and/or holidays if required to meet operational needs. - Must have the ability to travel up to 20% as required. Benefits - Opportunities for professional development and growth. - Supportive culture that encourages team members to do their best work. - Well-being programs and flexibility for healthy work-life balance. - Focus on education, giving, skill-based volunteerism, and leadership to drive positive social impact.

• You plan and manage our liquidity, cash flow and monthly financial results – and you understand what the numbers mean • You support budget, forecast and scenario planning and assist with monthly and annual closings • You take responsibility for commercial project controlling for implementation and customer projects • You develop KPIs that actually drive decisions – and act as a sparring partner for managers and the executive team • You actively develop and implement finance processes – from concept to rollout • You drive the adoption of BI, ERP and AI tools within Finance • You also help out with day-to-day tasks – accounting and preparation for bookkeeping

• Complete monthly revenue accruals in coordination with billing, CSM, and sales teams, and prepare deferred revenue calculations. Support audit and tax requirements related to revenue recognition and bookings. • Manage cost bookings including supplier payments, trainer fees, payroll, and intercompany transactions, ensuring compliance with procurement policy and accurate allocation to cost centres and accounts. • Prepare monthly payroll journals based on inputs from payroll providers and support audit and tax compliance processes related to all payment activities. • Ensure all Profit & Loss transactions are correctly recorded with appropriate accounting dimensions, and perform monthly trial balance reviews to identify and resolve unusual entries. • Complete timely balance sheet reconciliations to ensure accuracy, completeness, and integrity of financial reporting. • Lead group cash forecasting on a weekly basis and support banking initiatives such as bank account rationalisation across regions. • Own the quarterly sales commission calculation and reporting process at group level, managing complex commission structures and coordinating with sales, billing, and commercial stakeholders to ensure accuracy, transparency, and auditability.

Join our Team About this opportunity: We are looking for a senior finance professional to play a critical role in strengthening project financial governance across our operations in Mexico, with exposure to the Americas region. This position sits at the intersection of project controlling, accounting, and business partnering, with a strong focus on contract assessment and revenue recognition compliance. You will act as a trusted advisor to the business, ensuring that financial decisions and project performance are aligned with accounting standards, internal policies, and strategic objectives. What you will do: - Lead contract assessment activities, ensuring alignment with internal accounting directives (AD09) and revenue recognition requirements ( IFRS15). - Analyze complex customer contracts and provide accounting guidance prior to execution, identifying risks and ensuring proper financial treatment. - Act as the financial focal point for Order-to-Cash (O2C) processes within projects, ensuring compliance, accuracy, and transparency. - Partner closely with Project Managers, Sales, and Operations to challenge assumptions and support sound decision-making. - Ensure accurate revenue and cost recognition, aligned with project milestones and accounting standards. - Drive data integrity in SAP (S/4HANA) including the proper structuring of projects in the system and ensure consistency between operational and financial data. - Identify and mitigate financial risks, including compliance, revenue leakage, and contract misinterpretation. - Support and respond to internal and external audits, ensuring proper documentation and justification of accounting treatments. - Contribute to process improvements and digitalization initiatives, leveraging automation and new technologies to enhance efficiency. - Build strong relationships with stakeholders across different countries, acting as a bridge between finance and business. - Provide financial insight, challenge assumptions, and support decision making. The skills you bring: - Solid experience in project finance, project controlling, or contract accounting, preferably in telecom or large-scale project environments. - Strong knowledge of revenue recognition (IFRS15) and contract evaluation. - Hands-on experience with SAP (preferably S/4HANA) in project or finance environments. - Ability to analyze customer contracts and understand their accounting implications, with exposure to revenue recognition principles (IFRS15) - Experience working with Order-to-Cash (O2C) processes. - Strong stakeholder management skills, with the ability to challenge, influence, and build trust with senior stakeholders, supported by assertive communication. - Ability to operate in ambiguous and fast-paced environments, taking ownership and driving outcomes. - Strong analytical mindset combined with business acumen. - Experience with compliance frameworks such as SOX and internal controls (ABC) is a plus. - Advanced English skills. Why join Ericsson?At Ericsson, you'll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what's possible. To build solutions never seen before to some of the world's toughest problems. You'll be challenged, but you won't be alone. You'll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next. What happens once you apply? Click Here to find all you need to know about what our typical hiring process looks like.Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more. Primary country and city: Mexico (MX) || Mexico City Req ID: 784267