Controlling Analyst R&D Sr
hace 4 semanas
**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.
-
Controlling Analyst R&D Sr
hace 2 semanas
Guadalajara, Jalisco, México Continental A tiempo completoControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D.Core ResponsibilitiesManage controlling activites as:- Analyze, prepare and present monthly financial results- Hourly...
-
Controlling Analyst
hace 2 semanas
Guadalajara, Jalisco, México Continental A tiempo completoResponsible for R&D Controlling, Investment, fix assets follow up, fix costs, reporting P&L and balance sheet analysis, HC review and follow upPreparation and follow up of Month End Closing, Forecast, Budget, Trend activitiesResponsible for special requirements by BU or Focus Factory according asigned responsabilityImplement improvements in currents process...
-
Controlling Analyst Sr
hace 1 semana
Guadalajara, Jalisco, México Continental A tiempo completoControlling Analyst responsible together with the Focus Factory Controller and Plant Controller in achieving financial objectives traducing the numbers into actions, included corrective actions to close the Deltas for the manufacturing deviations.Responsible to track some P&L rows, implement actions in Forecast and Actuals.Prepare analysis of different...
-
Controlling Analyst
hace 4 semanas
Guadalajara, Jalisco, México Continental A tiempo completoYour tasks- Preparation of annual budget and monthly Forecast- Monthly actuals and analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month- Preparation of monthly presentations to local and headquarters business head and controllers- Monthly tracking of HC, inventories, turn rate, spending,...
-
Controlling Investment Analyst
hace 9 horas
Guadalajara, Jalisco, México Continental A tiempo completo**Job Description**:Controlling Invest Analyst for the Business Area Architecture and Networking responsible together with the Focus Factory Controller and Plant Controllerin achieving financial objectives traducing the numbers into actions, including corrective actions to close the Deltas for the manufacturing deviations.Investment, spending, depreciation,...
-
Controlling Analyst
hace 2 semanas
Guadalajara, Jalisco, México Continental Ag A tiempo completoTasks- Month End Close activities: Perform analysis before month end closing and systems freeze, execute accruals and reclassifications and report MEC results.- Investment & Depreciation Controlling: eCR Functional Review, GPA Tool maintenance, SAP PS WBS creation, maintenance and accounting settlement, Commitment Follow Up, AUC Capitalization & eDR...
-
Controlling Investment Analyst
hace 8 horas
Guadalajara, Jalisco, México Continental Ag A tiempo completoTasksControlling Invest Analyst for the Business Area Architecture and Networking responsible together with the Focus Factory Controller and Plant Controllerin achieving financial objectives traducing the numbers into actions, including corrective actions to close the Deltas for the manufacturing deviations.Investment, spending, depreciation, CEOS approval...
-
A/R And Collections Analyst
hace 2 semanas
Guadalajara, Jalisco, México Ingredion A tiempo completoLocation: Guadalajara SSC, MexicoReports to Sr. A/R and Collections Analyst (Leader)Ingredion is hiring for the Accounts Receivable department.If you have experience in Collections/AR, enjoy communication with customers and good administrative skills, you can help our company have better cash flowThe A/R and Collections Analyst will perform timely and...
-
Sr Oracle Cpq Business Analyst
hace 2 semanas
Guadalajara, Jalisco, México Epsilon Solutions A tiempo completo**Job Title: Sr Oracle CPQ Business Analyst****Location: Remote (Mexico)****Duration: Full Time****Job Overview**:CPQ Business Analyst with 5+experience in **Oracle CPQ tool.** Preferred experience in Configurator.E-Commerce, CPQ-SAP integration and promotions.Ability to ramp up Quickly to support current CPQ initiatives and growth lever projects.- **Minimum...
-
Analyst Collection
hace 2 días
Guadalajara, Jalisco, México Ingredion A tiempo completo**TITLE**:Analyst Collection (LATAM)**LOCATION: Shared Service Center (Guadalajara, MEX)****REPORTS TO: Sr. Analyst Collection (LATAM)**Ingredion is hiring an Analyst Collection (LATAM) responsible for managing the LATAM SSC's accounts receivable process by:- To perform on time effective collections activities of past due accounts in order to meet the...
-
R&D Cdh Dtc
hace 1 semana
Guadalajara, Jalisco, México Continental A tiempo completo1.Drive the generation and execution ReDTC ideas cross Segment.- Conducting ReDTC workshops (generic and project specific) worldwide.- Accelerate ReDTC ideas to maturity for fast adoption to projects- Support ReDTC workshop planning with PDCs and Segments.- Identification and Adaption of Best Practice Solutions - Read across- Maintain and contribute to the...
-
Sr. Financial Analyst
hace 2 semanas
Guadalajara, Jalisco, México Emerson A tiempo completoBy joining us as a Financial Analyst, you will join a group of high-performing, innovative, and customer-focused finance and accounting team that contributes to supporting strategic business decisions that enable the company to consistently deliver excellent business results to our stakeholders.In this role, you will be given the opportunity to leverage on...
-
Consultant O Senior Analyst
hace 2 días
Guadalajara, Jalisco, México buscojobs España A tiempo completoEn Voiping US seleccionamos Talento Desde el Departamento de Talento amp; Recruitment de Voiping US, buscamos un / a Consultant o Senior Analyst para unirse al equipo de uno de nuestros clientes y gestionar cuentas clave. Buscamos un Consultant o Senior Analyst especializado en automatización Cloud, con experiencia en Infraestructura como Código (IaC) en...
-
Sr. Financial Analyst
hace 4 semanas
Guadalajara, Jalisco, México Hpe A tiempo completoSr. Financial AnalystThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.Hewlett Packard Enterprise advances the way people live and work.We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.The Finance team at HPE provides world...
-
Sr. Financial Analyst
hace 2 semanas
Guadalajara, Jalisco, México Emerson A tiempo completoBy joining us as a Financial Analyst, you will join a group of high-performing, innovative, and customer-focused finance and accounting team that contributes to supporting strategic business decisions that enable the company to consistently deliver excellent business results to our stakeholders.In this role, you will be given the opportunity to leverage on...
-
Systems Team Lead Sr
hace 7 días
Guadalajara, Jalisco, México Continental A tiempo completoIn Continental Engineering Services (CES) as System Team Lead Sr. you will be an integral member of a global and diverse management team in the pursuit of creating and supporting product development for the next generation of vehicles.We are looking for energetic person who finds excitement and satisfaction in other people's accomplishments.Your role will be...
-
Sr Financial Analyst
hace 2 semanas
Guadalajara, Jalisco, México Hewlett Packard Enterprise A tiempo completoSr Financial AnalystThe Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation.We provide accurate and timely financial information meeting the company's regulatory and fiduciary responsibilities with unwavering...
-
Sr. Analyst, Accounts Payable
hace 2 semanas
Guadalajara, Jalisco, México Ingredion Global Business Services, S.A. De C.V. A tiempo completo**Sr. Analyst, Accounts Payable Brazil****JOB TITLE**:Sr. Analyst, Accounts Payable Brazil****LOCATION: IGS Guadalajara****REPORTS TO**:Supervisor, Accounts Payable Brazil**The** Sr. Analyst, Accounts Payable Brazil**will help execute the AP strategy being responsible for ensuring the efficiency and accuracy of the company's payment processes for Brazil.This...
-
Data Management Sr. Analyst
hace 3 semanas
Guadalajara, Jalisco, México Jobbydoo A tiempo completoThe Sr. Analyst, Data Management is responsible forprocessing cross regional and/or corporate project tasks,Production Revision Requests (PRRs), non-project EngineeringChanges (ECs) and Manufacturing Changes (MCO) for new productrelease, country rollouts, supplier moves, and changes required forthe release of component parts and finished good SKUs....
-
Sr Analyst Tax
hace 8 horas
Guadalajara, Jalisco, México Ingredion A tiempo completoSr Analyst TaxCompany Background:Ingredion is a Fortune 500 provider of ingredient solutions that helps nourish, comfort, sustain, and delight people around the world.Ingredion's wide range of ingredient solutions is strategically designed to address changing consumer trends and preferences.Our specialty portfolio includes starch-based texturizers, clean and...