Finance Analyst

hace 3 semanas


Saltillo, México Continental A tiempo completo

Your tasks

Esta posición es temporal para cubrir una maternidad
- Analizar el estado resultados y balance en actuales (Month end Closing (MEC) activities), Forecast, Budget, weekly tracking/ Trend
- Cumplir en tiempo y forma con las actividades del cierre financiero mensual
- Preparar el Controllers Letter (CL) ( Recopilacion, analisis, comentarios y carga de informacion a fire )
- Dar colaboración en el proceso de costeo estandar de productos (Parametrizacion, analisis de precios de materiales, determinacion de tarifas y revision mensual de desviaciones (CUPA, COVAR, PCS,YPC3,ZMPV))
- Determinar y revisar el costo estandar anual
- Dar colaboración en el proceso de negocios intercompañia (Parametrizacion, conciliacion, reporteo y planeacion)

**Profile**:

- Licenciatura en Administración de Empresas, Finanzas o afines
- Experiência en Finanzas / Contabilidad / Controlling 0-2 años
- Paquete Office (Excel, Power Point) PBI es un plus
- Experiência en Sistemas como SAP y FIRE deseable
- Inglés Habilidades avanzadas para escribir, leer y hablar

**Offer**:

- “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_.”

About us

Continental develops cutting-edge technologies and services for the sustainable and interconnected mobility of people and goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.
The Automotive Group sector includes technologies for passive safety systems, brakes, chassis, motion and motion control. The portfolio also includes innovative solutions for assisted and automated driving, display and operation technologies, audio and camera solutions for the interior of the vehicle, as well as intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. The range of products and services is completed by comprehensive activities related to connectivity technologies, vehicle electronics and high-performance computers.

***

**Keyfacts**:

Job ID
**REF35105X**

Field of work
**Finance and Controlling**

Location
**San Pedro Tlaquepaque**

Leadership level
**Leading Self**

Job flexibility
**Hybrid Job**
- Contact
- **Mariana Candia**
- Legal Entity
- **Continental Automotive Guadalajara México, S. de R.L. de C.V.


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