Controlling Analyst
hace 14 horas
Your tasks
- Preparation of annual budget and monthly Forecast
- Monthly actuals and analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month
- Preparation of monthly presentations to local and headquarters business head and controllers
- Monthly tracking of HC, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling
- Preparation of financial analysis to evaluate business viability
**Profile**:
- A bachelors in finance, accounting or economics with 3 years of professional experience preferred in Controlling
- Medium English Language skills (written and spoken)
- Excellent MS Office program Knowledge specially Excel
- Strong communication skills and desire to present to Sr Management
- High Level of initiative, assertiveness, ability and confidence
**Offer**:
***
**Keyfacts**:
Job ID
**REF12923K**
Field of work
**Finance and Controlling**
Location
**La Tijera**
Leadership level
**Leading Self**
Job flexibility
**Onsite Job**
- Legal Entity
- **Continental Automotive Guadalajara México, S. de R.L. de C.V.
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