Controlling Analyst

hace 1 día

México Continental A tiempo completo

Your tasks

Excited for a new challenge within Controlling that will cover more than one location? As a controller analyst it is required to be motivated and ready to work for several locations within the region Industry Americas, with focus on operational controlling.

Main focus of this position is to support the business ensuring the reporting of all financial statements are correctly and timely done for each location assigned.

Support the operations managers, as well as cost center leaders of each of the assigned locations with the creation of cost control KPIs and ideas to improve the financial performance of the sites.

Prepare and present the budget, follow up on actual costs and variations and update the forecast in the respective systems for the assigned locations.

Ensure the correct implementation of new systems e.g. SAP S4 Hana.

Make sure the policies and guidelines are applied in the locations to ensure Compliance all the time. (FRM, P.20.3, GRC, P100.1-8, P20.1)

Preparation of Ad-hoc requests from Sector, BA, Region, Plant specific.

The mixed locations include but not exclusive to USA plants, service locations and also support other locations outside North America.

This role will be traveling to support the locations mentioned in the job description

All your information will be kept confidential according to EEO guidelines.

**Profile**:

- Advanced Controlling knowledge
- Advanced Accounting principles
- Advance English Level (speaking and writing)
- Advanced SAP systems knowledge
- Advanced Office Package knowledge
- Preferred knowledge of automation tools e.g. Power BI, Knime, etc

**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 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
**REF46420O**

Field of work
**Finance and Controlling**

Location
**San Luis Potosí - Contitech**

Leadership level
**Leading Self**

Job flexibility
**Hybrid Job**
- Contact
- **Manuel Rosales**
- Legal Entity
- **ContiTech Mexicana, S.A. de C.V.

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