Controlling Analyst - México - Continental
Descripción
Your tasks
Excited for a new challenge within Controlling that will cover more than one location? As a controller analyst it is required to be motivated and ready to work for several locations within the region Industry Americas, with focus on operational controlling.
Main focus of this position is to support the business ensuring the reporting of all financial statements are correctly and timely done for each location assigned.
Support the operations managers, as well as cost center leaders of each of the assigned locations with the creation of cost control KPIs and ideas to improve the financial performance of the sites.
Prepare and present the budget, follow up on actual costs and variations and update the forecast in the respective systems for the assigned locations.
Make sure the policies and guidelines are applied in the locations to ensure Compliance all the time. (FRM, P.20.3, GRC, P100.1-8, P20.1)
Preparation of Ad-hoc requests from Sector, BA, Region, Plant specific.
The mixed locations include but not exclusive to USA plants, service locations and also support other locations outside North America.
All your information will be kept confidential according to EEO guidelines.
Profile:
- Advanced Controlling knowledge
- Advanced Accounting principles
- Advance English Level (speaking and writing)
- Advanced SAP systems knowledge
- Advanced Office Package knowledge
- Preferred knowledge of automation tools e.g. Power BI, Knime, etc
Offer:
At Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture.
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic, and transportation. In 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
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Keyfacts:Job ID
REF46420O
Field of work
Finance and Controlling
Location
San Luis Potosí - Contitech
Leadership level
Leading Self
Job flexibility
Hybrid Job
- Contact
Manuel Rosales
- Legal Entity
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