Controlling Analyst R&d Sr

hace 7 días


Guadalajara, México Continental AG A tiempo completo

Tasks
Controlling 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 Responsibilities

**Manage controlling activites as**:
Analyze, prepare and present monthly financial results
Hourly Rate tracking
Control and follow up for R&D Projects
Investment, headcount and cost center planning and control for Actual, Budget & Forecast
Monitoring and perform of over/under absorption results
Manage multiple R&D systems (Gloria / FIRE / Global PS / GPA)

Additional Responsibilities
Monthly review forecasts and determine actions required by the BU and management
Ensure high quality information

**Qualifications**:
'Bachelor Degree in Business Administration, Finance, Engineering or related
Experience in Finance / Accounting of 3 years
Controlling, Finance, SAP, Global PS, Gloria, FIRE, Excel
English Advanced skills for writing, reading and speaking

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 2020, Continental generated sales of €37.7 billion and currently employs more than 192,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.

Keyfacts
Job-ID
218849BR
Function
Finanzen & Controlling
Nice to know

Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.

App. w. professional exp.



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