Controlling Analyst R&D Sr

hace 4 semanas


Guadalajara, Jalisco, México Continental Ag A tiempo completo

**Job Description**

The Controlling Analyst plays a pivotal role in overseeing budgeting, forecasting, reporting, and operational expense management within the Research and Development department at Continental. Key responsibilities include:

• Analyzing, preparing, and presenting monthly financial results
• Tracking hourly rates and controlling R&D projects
• Planning and controlling investments, headcounts, and cost centers for actual, budgeted, and forecasted periods
• Monitoring and addressing over/under absorption results
• Managing multiple R&D systems, including Gloria, FIRE, Global PS, and GPA

**Additional Responsibilities**

The incumbent is responsible for reviewing and refining forecasts on a monthly basis, identifying necessary actions for the Business Unit (BU) and management, while ensuring high-quality information.

**Qualifications**

To be considered for this role, applicants should possess a Bachelor's degree in Business Administration, Finance, Engineering, or a related field, along with 3 years of experience in finance/accounting and proficiency in Controlling, Finance, SAP, Global PS, Gloria, FIRE, and Excel. Strong English language skills are also essential.



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