Controlling Analyst
El sector Automotriz del grupo Continental está emprendiendo un emocionante camino para convertirse en AUMOVIO. Con aproximadamente 93,000 colaboradores en todo el mundo y ventas anuales de cerca de 20 mil millones de euros, estamos entrando en una nueva y audaz era – ¡y tú tienes la oportunidad de ser parte de ella desde el principio!
Esta posición ofrece una oportunidad única para contribuir activamente a la construcción de los cimientos de AUMOVIO, ayudar a definir nuestra cultura desde el inicio y desempeñar un papel clave en el impulso de la movilidad del futuro. ¿Estás listo para pasar la página y comenzar un nuevo y emocionante capítulo con nosotros?
Tus actividades
Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below:
=> Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to the different reference periods (Act, Bud, Forecast, Previous Year, Previous Month);
=> Material and Logistic Costs: reporting and tracking on product (part number) level with details over supplier, volume, price, and variances (exchange rate, volume, economic level, mix);
=> Profitability: preparation of monthly report of contribution margin by product (part number) level
=> R&D (Research & Development): report on project and work center level, with details of cost for different types of projects, customer reimbursements, intra company allocations and related taxes. Glare system monthly actuals data upload by work center and project;
=> Daily contact with headquarter partners, to guarantee alignment over reports and variances, in above mentioned areas;
=> Month end closing manual entries requests to accounting department (when applicable), and evaluation of accruals associated to Sales, Material, Logistics and R&D;
=> Part Number master data maintenance in SAP, to ensure the proper combination of location and partner outlet are aligned to the appropriate organization within the company internal structure of reporting;
=> Preparation of support documentation, when requested by internal / external auditors (through accounting department), over the analyzing processes / entries, involving Sales, Material, Logistic Costs and R&D;
=> Quarterly notes explanation to accounting department, for internal systems reporting purposes;
=> Support on Standard Cost annual calculation, and other operations reports.
Tu perfil
Graduation in Business Administration, Economics, Engineering, Accounting, or related areas;
Professional experience of minimum 2 years;
SAP ERP;
MS Office tools knowledge (mainly Excel);
Advanced level in English (fluency is a differential);
Analytical, strategic and communication skills;
Resilience and tenacy.
Lo que ofrecemos
Pronto para levar sua carreira para o próximo nível? O futuro da mobilidade não é um trabalho qualquer. Faça dele o seu! Junte-se à AUMOVIO. Own What’s Next.
Acerca de nosotros
A Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias. Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos. Nossa cultura promove o talento individual, a confiança mútua e o aprendizado ao longo da vida. Apoiamos nossos colaboradores para que possam dominar suas trajetórias profissionais, ir mais longe, alcançar mais e realizar seu maior potencial. Você compartilha a mesma visão e paixão? Junte-se a nós e "Deixe suas Ideias Moldarem o Futuro."