Controlling Analyst

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

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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)

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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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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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