Intercompany Team Leader

The Intercompany Team Leader is responsible for All North America Automotive Legal Entities to ensure the ICO collection and payment processes are reliable and accomplish with the Company's Policies, legal guidelines, and tax requirements through accounting activities and processes in a timely and correct manner, as well as ensure overdue invoices are escalated on time to avoid losses in our P&L.

Job Responsibilities:

• Approval of ICO credit and debit notes.
• Calculation  of the Forecast and Budget for ICO Non-Financial  items.      
• Prepare Fire Notes when needed.      
• Ensure Fire Matching ICO Balances with counterparty and  avoid validation errors.        
• Prepare In cashflow per legal entity.       
• Lead Team Projects and improve processes.        
• Ensure team members are performing the following activities correctly and on time:     
• Intercompany Receivables and payables monthly process.
• Elites control.
• Collection  and payments of loans and Cash pool  interests.
• MEC  Balances Confirmation  in System (ICR.).
• ICO in Transit booking.
• Netting process.
• TX Matching Tool  process.
• Equalization invoices control.
• R&D and SHS invoices control.

• Bachelor's degree in Economics, Administrative or Business.
• Professional experience at least 5 years at Accounting, Finance or Controlling area.
• Knowledge of Accounting, Audit and Taxes.
• Experience leading at least 4 analysts.
• Excellent skills in Excel and SAP.
• Excellent organization, communication and interpersonal skills.
• Advanced English.

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.