Controlling Team Lead

hace 2 semanas

Ciudad de México Continental A tiempo completo

Your tasks

We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.

This person will have this responsibilities:

- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
- Lead / coordinate / guide Controlling team.
- Coordinate Month End Closing Process.
- Prepare information for Quarterly Audits and coordinate with Accounting team.
- Create and update finance reports Finance support for Business Plans.
- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S + Dealer handling fee. Oversee Revenue Recognition posting.
- Supervise, analyze and control Period Expenses, and find opportunities of savings.
- Track, supervise and analyze the CMC for all BA.
- Evaluate changes and projects in SAP as Local Key User.

**Profile**:
Academic background: Bachelor degree at Finance, Economics or related

Advanced English level:
Experience leading people

Strong skilled, with at least 5 years of experience in
- Financial Data Analysis
- Budget and Forecast
- Financial Planning
- Project management
- Leadership of people

**Offer**:
En Continental estamos comprometidos con la construcción de un ecosistema incluyente y libre de discriminación en México, estos principios se encuentran asentados en nuestra filosofía y cultura corporativa. Por lo cual, queda totalmente prohibido solicitar prueba de embarazo o VIH comparte de nuestros procesos de seleción. #LI-AT1At

About us

Continental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes. Fundada en 1871, la empresa de tecnología ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2022, Continental generó ventas por 39 400 millones de euros y actualmente emplea a unas 200 000 personas en 57 países y mercados.

**Keyfacts**:

Job ID
**REF89776T**

Field of work
**Finance and Controlling**

Location
**Ciudad de México**

Leadership level
**Leading People**

Job flexibility
**Hybrid Job**
- Legal Entity
**Continental Tire de México, S. de R.L. de C.V.

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