Controlling Analyst
Your tasks
Financial Controller for Sales, Product Mix, Non-conformance costs and Maintenance
Responsabilities:
- Sales and volumes analysis
- Non-conformance costs reporting, analyses and support for the Quality area for the NCC related topics
- Maintenance costs reporting, analyses and support for the IE area
- Preparation of Month end closing including sales audits, corrections, accruals and reclassifications
- Month end closing reporting and variances analyses for the KPIs in your area of responsibility
- Support AR team for the customer claims related to quality and logistics issues
- Miscellaneous invoicing
- Quarterly upload the FC figures to the corporate systems. Responsible for the forecast bottom-up and rolling FC processes for the KPIs in your areas of responsibility, according to the BA due dates
- Annual upload the budget figures to SAP
- Annual calculation of the equalization between inter-companies
- Participation in the annual inventory
Your profile
- Bachelor's degree: Finance, Administration or similar
- 2 years experience in areas like controlling, finance or accounting
- Advanced English
- SAP CO module is a plus
- Excel Advanced
- Ownership
- Teamwork
- Communication skills
- Open to new way of working (e.g. dashboards, RPAs, AI)
Our 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. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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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.