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hace 2 semanas
Ensure proper and timely reporting BA AD segment AVS/PSS, ContiTech and Continental headquarters. Full responsibility of standard reports and all additional reports. Focus on high data quality and transparency of all risks and opportunities
- Ensure proper control, budget planning / monthly analysis and reporting for BA AD (AVS/PSS Segment)
Support definition and implementation of corrective actions in case of deviations or contingency necessities together with local operational management and BA AD controlling
Prepare and follow-up of all financial effects of investments
- Ensure 100% compliance of Continental rules and procedures in all operational and financial areas of BA AD in CT Mexicana
- Support coordination of proper and timely registers of all operational issues with local accounting and local operational management
- Be part of the executive management team of BA AD Segment AVS/PSS within CT Mexicana
Support and coach the local operational managers in all financial issues
- Execute Controlling activities for month end close, budget and forecast.
- Manage and supervise staff.
- Good reporting abilities in Power Bi.
