Controlling Analyst
hace 5 días
Tasks
Controlling Analyst responsible together with the Focus factory Controller and Focus factory Manager in achieving financial objectives traducing the numbers into actions,included corrective actions to close the Deltas for the manufacturing deviations.
Responsible for the Budget costing and to control fix and variable expenses in order to submit accurate Forecast.
Working Capital control
Ensure reliability of PSS/CM Tijera Plant gross margin and below gross margin expenses during closing process.
**Qualifications**:
Degree in Accounting or Finance.
English and Excel Skills,
Experience in preparing analysis of different financial topics
Proactive, Self driven, hard working, punctual, work for objectives and date lines.
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 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 comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services
Keyfacts
Job-ID
240069BR
Function
Engineering
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.
-
Controlling Analyst
hace 1 semana
Guadalajara, México Continental A tiempo completoControlling Analyst responsible together with the Focus factory Controller and Focus factory Manager in achieving financial objectives traducing the numbers into actions,included corrective actions to close the Deltas for the manufacturing deviations. Responsible for the Budget costing and to control fix and variable expenses in order to submit accurate...
-
Controlling Investment Analyst
hace 2 semanas
Guadalajara, 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 Controller in achieving financial objectives traducing the numbers into actions, including corrective actions to close the Deltas for the manufacturing deviations. Investment, spending,...
-
Controlling Investment Analyst
hace 2 semanas
Guadalajara, México Continental AG A tiempo completoTasks Controlling Invest Analyst for the Business Area Architecture and Networking responsible together with the Focus Factory Controller and Plant Controller in achieving financial objectives traducing the numbers into actions, including corrective actions to close the Deltas for the manufacturing deviations. Investment, spending, depreciation, CEOS...
-
IT Business Analyst Finance and Controlling
hace 1 semana
Guadalajara, México Sidel A tiempo completoWe are seeking an information specialist who will work with colleagues and consultants to develop and improve the performance of our IT systems for Finance Area, one of the key strategic areas of Sidel. You will work under the responsibility of the Business Analyst to specify, develop, maintain and improve the performance of solutions that automate our...
-
IT Business Analyst Finance and Controlling
hace 2 semanas
Guadalajara, México Sidel A tiempo completoWe are seeking an information specialist who will work with colleagues and consultants to develop and improve the performance of our IT systems for Finance Area, one of the key strategic areas of Sidel. You will work under the responsibility of the Business Analyst to specify, develop, maintain and improve the performance of solutions that automate our...
-
Controlling Analyst
hace 7 días
Guadalajara, México Continental AG A tiempo completoTasks Responsible for Investment, fix assets follow up, fix costs, reporting P&L and balance sheet analysis, HC review and follow up Preparation and follow up of Month End Closing, Forecast, Budget, Trend activities Responsible for special requirements by BU or Focus Factory according asigned responsability Implement improvements in currents process with...
-
Controlling Analyst R&d Sr
hace 2 semanas
Guadalajara, México Continental AG A tiempo completoTasksControlling 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...
-
Controlling Analyst
hace 4 semanas
Guadalajara, México Continental Ag A tiempo completoTasksControlling Analyst responsible together with the Focus factory Controller and Focus factory Manager in achieving financial objectives traducing the numbers into actions,included corrective actions to close the Deltas for the manufacturing deviations.Responsible for the Budget costing and to control fix and variable expenses in order to submit accurate...
-
Sr Fp&a and Controlling Analyst
hace 2 semanas
Guadalajara, México allnex A tiempo completoWhy are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations**- and that’s exactly what you can do joining us!Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...
-
Financial Analyst
hace 2 semanas
Guadalajara, México Siemens A tiempo completoFinancial Analyst BOBJETIVOResponsible for cost controlling and tracking of KPIs within finantial departmentRESPONSABILIDADES:- Tracking & measurement of financial results to expectations, within monthly, quarterly and annual reporting- Monthly close activities including account reconciliations, G/L analysis and journal preparation- Analyze Free Cash Flow...