Empleos actuales relacionados con Controlling Analyst - Aguascalientes - Continental

  • Controlling Analyst

    hace 4 semanas

    Aguascalientes, México Continental A tiempo completo

    Your tasks- Perform analyses before month end closing and SAP freeze, in order to build accruals or to recognize any missing or wrong booking - generate actions in order to have a correct month end closing- Responsible for running SAP month end closing processes related to fix costs and SAP assessments cycles to different business areas- Month end closing...

  • Controlling Analyst

    hace 3 semanas

    Aguascalientes, México Aumovio A tiempo completo

    **Company Description**Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its...

  • Fbs - Compensation Analyst

    hace 4 semanas

    Aguascalientes, México Capgemini A tiempo completo

    FBS - Compensation AnalystOur Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C).They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over...

  • Business Analyst

    hace 1 semana

    Aguascalientes, México Capgemini A tiempo completo

    **Descripción breve**: Extensive knowledge on Universal Journal 1)(ACDOCA) in S4 HANA Finance and Controlling 2) Good Understanding on Profit Center Accounting (PCA) 3) Expertise on Balance Sheet, Balance Sheet Metrics, Best Practices 4) Knowledge on Cash Flow Statement, Income Statement 5) Understanding on Assets/Liabilities/Equity 6) Relation between COPA...

  • Finance Analyst

    hace 4 semanas

    Aguascalientes, México Continental A tiempo completo

    Your tasksIt is responsible for recording accounting information in national and foreign currency, consolidating the information of all the divisions that make up the plant and preparing various reports and financial statements for making timely decisions, at the same time developing and implementing administrative practices to optimize the resources.-...

Controlling Analyst

hace 2 semanas

Aguascalientes, México Continental A tiempo completo

Your tasks

Financial Controller for Sales, Product Mix, Non-conformance costs and Maintenance
- Responsabilities:_
- Sales and volumes analysis
- Non-conformance costs reporting, analyses and support for the Quality area for the NCC related topics
- Maintenance costs reporting, analyses and support for the IE area
- Preparation of Month end closing including sales audits, corrections, accruals and reclassifications
- Month end closing reporting and variances analyses for the KPIs in your area of responsibility
- Support AR team for the customer claims related to quality and logistics issues
- Miscellaneous invoicing
- Quarterly upload the FC figures to the corporate systems. Responsible for the forecast bottom-up and rolling FC processes for the KPIs in your areas of responsibility, according to the BA due dates
- Annual upload the budget figures to SAP
- Annual calculation of the equalization between inter-companies
- Participation in the annual inventory

**Profile**:

- Bachelor's degree: Finance, Administration or similar
- 2 years experience in areas like controlling, finance or accounting
- Advanced English
- SAP CO module is a plus
- Excel Advanced
- Ownership
- Teamwork
- Communication skills
- Open to new way of working (e.g. dashboards, RPAs, AI)

**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.

LI-MM1

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.

**Keyfacts**:

Job ID
**REF83000M**

Field of work
**Finance and Controlling**

Location
**Aguascalientes - Automotive**

Leadership level
**Leading Self**

Job flexibility
**Hybrid Job**
- Contact
**Marcela Martin del campo**
- Legal Entity
**Conti Automotive Maquila