Intercompany Analyst

Your tasks

The Intercompany Analyst is responsible to execute the Receivables and Payables ICO process; ensuring to be reliable and complies with the Company's Policies and procedures, legal guidelines, and tax requirements in a timely manner.

Job Responsibilities:

- Receivables and payables monthly process
- Cleaning and analysis in ICO customer/vendor accounts
- Elites control
- Expats billing
- Collection and payments of loans' and Cashpool interests
- Approve and support for ICO customer extension or creation via MDG
- Generate ICO credit and debit notes (requested in K2)
- Posting of invoices with GR
- Posting of financial invoices without GR
- TX Matching Tool process
- Monthly Closing ICO Confirmation in System (ICR)
- Aging reports to follow up with Plants and customers/vendors' support to avoid old open invoices/GR
- Calculation of the Forecast and Budget for ICO Non-Financial items

**Profile**:

- Bachelor's degree in Economics, Administrative or Business Degree
- 1 to 3 years experience in Accounting, Economics or Administrative
- Advanced skills in Excel
- Fluent English
- SAP experience
- Excellent customer service and communication and interpersonal skills
- Able to work well with cross functional teams
- Ability to work independently

**Offer**:
In Continental we are committed to an inclusive and non-discriminatory culture, we will never require a HIV or pregnancy test as a part of our selection process.

LI-CE2

About us

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.

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**Keyfacts**:

Job ID
**REF56754F**

Field of work
**Finance and Controlling**

Location
**Silao - Centro Financiero**

Leadership level
**Leading Self**

Job flexibility
**Hybrid Job**
- Contact
- **Cristina Escalona**
- Legal Entity
- **Continental Automotive Mexicana, S. de R.L. de C.V.