Controlling Team Lead
Your tasks
We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.
This person will have this responsibilities:
- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
- Lead / coordinate / guide Controlling team.
- Coordinate Month End Closing Process.
- Prepare information for Quarterly Audits and coordinate with Accounting team.
- Create and update finance reports Finance support for Business Plans.
- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S + Dealer handling fee. Oversee Revenue Recognition posting.
- Supervise , analyze and control Period Expenses, and find opportunities of savings.
- Track, supervise and analyze the CMC for all BA.
- Evaluate changes and projects in SAP as Local Key User.
Your profile
Academic background: Bachelor degree at Finance, Economics or related
Advanced English level:
Experience leading people
Strong skilled, with at least 5 years of experience in
- Financial Data Analysis
- Budget and Forecast
- Financial Planning
- Project management
- SAP applications
- Leadership of people
Our offer
En Continental estamos comprometidos con la construcción de un ecosistema incluyente y libre de discriminación en México, estos principios se encuentran asentados en nuestra filosofía y cultura corporativa. Por lo cual, queda totalmente prohibido solicitar prueba de embarazo o VIH comparte de nuestros procesos de seleción. #LI-AT1At
Ready to drive with Continental? Take the first step and fill in the online application.
About us
Continental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes. Fundada en 1871, la empresa de tecnología ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2022, Continental generó ventas por 39 400 millones de euros y actualmente emplea a unas 200 000 personas en 57 países y mercados.