Controlling Analyst
콘티넨탈 오토모티브 그룹 부문은 ‘아우모비오(AUMOVIO)’라는 새로운 사명 아래, 미래 모빌리티를 향한 여정을 힘차게 시작했습니다.
전 세계 약 93,000여 명의 임직원과 연간 약 200억 유로 규모의 매출을 기록하는 오토모티브 그룹 부문은, 대담하고 혁신적인 변화를 맞이하고 있으며, 그 여정의 시작에 여러분을 초대합니다.
이번 기회를 통해 아우모비오의 기반을 함께 만들어가고, 새로운 조직문화를 설계하며, 미래 모빌리티의 방향을 주도해 나갈 수 있습니다.
지금, 새로운 시작을 함께하며 더 큰 가능성의 미래로 나아갈 준비가 되셨나요?
담당 업무
- Perform analyses before month end closing and SAP freeze, in order to build accruals or to recognize any missing or wrong booking - generate actions in order to have a correct month end closing
- Responsible for running SAP month end closing processes related to fix costs and SAP assessments cycles to different business areas
- Month end closing reporting and variances analyses for the KPIs in your area of responsibility
- Calculate and report the rolling forecast for the next 3 months for the KPIs in your area of responsibility
- Responsible for the forecast bottom-up and budget processes for the KPIs in your areas of responsibility, according to Continental due dates. Upload the budget figures in SAP
- Control of Cost centers to guarantee the budget fulfillment and avoid deviations. Approval of shopping carts. Reporting and review of open POs.
- Control of the costs related to Allocations and Transfers
- Daily support for the central functions and for the operational areas for fix costs related topics
- Participation in the annual inventory
지원자 프로필
- Bachelor's degree: Finance, Administration or similar
- 2 years experience in areas like controlling, finance or accounting
- Advanced English
- SAP CO module
- Excel Advanced
- Numerical reasoning
- Ownership
- Teamwork
- Communication skills
- Open to new way of working (e.g. dashboards, RPAs, AI)
처우 조건
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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Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!
기업 소개
Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.
AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.