Intern An S5 Controlling Sales Forecast

TasksOverview"This position will support BA AN S5 Segment Controlling activities**Basic Function and Scope of Responsibilities**:- Analyze VRM data (Volume review meeting) for Worlwide S5 business ( 10 different production locations )- Analyze CDP (Customer Demand Planning)- Analyze LVPF for each customer and carline- Analyze Actual Sales and RVO- Support...

Continental’s Automotive group sector is on an exciting journey to become AUMOVIO. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are embracing a bold new era - and you have the opportunity to be part of it from early on!This position offers a unique chance to actively shape the foundation of AUMOVIO, help define our culture from...

**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,...

Tasks **Key Roles & Responsabilities**: - Support special projects - Support activities related to Cost improvement program - Support on the automatization of procedures - Support in the month end procedures - Support in capitalization of assets **Qualifications**: - Problem solving skills - Basic knowledge of Accounting and Finance - Organized - Ability...

TasksReview each price debit note that we received in system and in case that proceed correct advise to controlling analist to update the price in SAP and create the credit note to pay to customer, in case of not proceed provide the PO with the right prices to AR team to they dispute the debit note with the customer.For customer tooling activities, update...

TasksReview each price debit note that we received in system and in case that proceed correct advise to controlling analist to update the price in SAP and create the credit note to pay to customer, in case of not proceed provide the PO with the right prices to AR team to they dispute the debit note with the customer.For customer tooling activities, update...

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...

Your tasksSupport to Segment Controlling departmentMaintain updated various financial reports, databases and scorecards.Support in the preparation of periodical management reports**Profile**:Student Degree in Accounting or Finance.Intermediate English preferredExcel intermediate**Offer**:About usContinental develops cutting-edge technologies and services for...

Your tasks- Recopilación de POS de precios- Carga de precios de venta- Creación de Inforecords- Creación de parametros- Revisión de costos- Creación de reporte de HC- Seguimiento de débitos- Ayuda con seguimiento customer tooling**Profile**:- Analytical Skills.- Medium level of English- Microsoft Excel- Power BI is a plus.- Self-taught and...

**Basic Information**: Country: Mexico State: Jalisco City: Guadalajara Date Published: 09-Apr-2025 Job ID: 44434 Travel: You may occasionally be required to travel for business Secondary locations: MEX Mexico City Looking for details about our benefits? You can learn more about them by clicking **HERE** **Description and Requirements**: CareerArc Code CA-LH...