Market Controller
Responsabilități
- Coordinate P&L Actual and Forecast consolidation process PLT
- Accruals monitor and control for PLT
- Coordinate Month End Closing Process
- Prepare information for Quarterly Profitability Meetings and coordinate with BA
- Provide information packages for meetings with upper management (PLT)
- Credit / Debit Notes Approvals for PLT, PLT OE
- Create, update and automatize finance reports
- Finance support for Business Plans PLT
- Coordinate and create Budget for PLT (P&L)
- Calculate, adjust and upload Monthly PLT Sales FC
- Approve market actions for PLT in the system
Cerințe
- Bachelor degree in Finance, economics or related fields
- English advanced
- 5 years of experience in Financial areas
- Data-requirements gathering, validation and Analysis Data-requirements gathering, validation and Analysis
- Financial Planning and Analysis
- Budget & FC
- SAP Applications
- Business Dynamics Knowledge
- Time Management
- Presentation Skills
- Customer Centricity (I&E)
Oferta noastră
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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Despre noi
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.