Controlling Analyst

Are you looking for a new career path? Then this should spark your interest in joining the Controlling Team of Plant Aguascalientes!

Your activity will be in the area of Production Controlling:

• Responsibility for the month end closing activities from investment controlling: Perform analyses before month end closing and systems freeze, in order to recognize any missing or wrong booking - generate actions in order to have a correct month end closing - variance analysis for Investments, detailed analysis by project, cost center and area
• Responsible for the Investment budget and bottom-up forecast processes
• Support all SAP related activities – creation of investment projects, control of the budget by project
• Perform reports towards the business unit headquarters in USA and Germany (official language: English)
• Act as Controlling partner for the other areas in the plant (Industrial Engineer, Quality, Logistics etc.) and for the Finance Center in USA
• Contribute to the creation of PowerBI dashboards
• Support the inventory control and annual physical inventory

We are appreciating skills like:
- Analytical skills
- Open communication and teamwork
- Autonomy, self-discipline, able to take initiative
- Organizational and time management skills

You can be a perfect match to our team if you:
- have a bachelor’s degree in Accounting or Finance
- can fluently communicate in English (writing, reading and speaking) - interviews will be in English
- have 3 years experience in a production plant, preferably automotive
- have knowledge about cost improvement projects
- have advance knowledge in Excel
- have intermediate knowledge in PowerBI
- have experience working in SAP PS module

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.

Ready to drive with Continental? Take the first step and fill in the online application.

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.