Controlling Analyst
hace 3 semanas
TasksSupport Plant controller with meaningful analysis of data, reports, KPI's, etc- Generate monthly variance reports compared to Plan/Forecast- Preparation in Forecast and Budget planning- Monitoring and evaluation of market segment profitability and analyzing financial impact of all production related topics, supporting cost improvement programs- Investment controlling, including the responsibilities of CAPEX-related topics (projects) like the preparation of capital requests (eCR), spending planning and control.- Month End Closing including deviation analysis and reporting in FIRE- Be a business partner of main MDC (distribution center) stakeholders by supporting them with meaningful information with regards to actual vs plan/fc status- Organization and support of Physical Inventory stock take**Qualifications**:- Professional degree in accounting, business or equivalent- 2 Years experience in controlling, finance or accounting.- SAP ERP- MS Office (excel), Power Bi is a plus- English advanced- Customer and quality orientation, excellent communication skills, team work, proactive and analytical skillsAbout usContinental 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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.KeyfactsJob-IDBRFunctionFinanzen & ControllingNice to knowContinentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.App. w. professional exp.
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Controlling Analyst
hace 2 días
México Continental A tiempo completoYour 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...
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Performance Controlling Analyst
hace 1 semana
Ciudad de México, Ciudad de México Siemens A tiempo completoJob ID483437Posted since03-Nov-2025OrganizationControlling and FinanceField of workFinanceCompanySiemens Healthcare Diagnostics, S. de R.L. de C.V.Experience levelExperienced ProfessionalJob typeFull-timeWork modeHybrid (Remote/Office)Employment typePermanentLocation(s)Mexico City - Ciudad de Mexico - MexicoJoin us in pioneering breakthroughs in healthcare....
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Performance Controlling Analyst
hace 4 semanas
Ciudad de México Siemens A tiempo completo**Job ID**- -- **Posted since**- 03-Nov-2025-- **Organization**- Controlling and Finance-- **Field of work**- Finance-- **Company**- Siemens Healthcare Diagnostics, S. de R.L. de C.V.-- **Experience level**- Experienced Professional-- **Job type**- Full-time-- **Work mode**- Hybrid (Remote/Office)-- **Employment type**- Permanent-- **Location(s)**-- Mexico...
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Accounting and Finance Analyst
hace 6 días
México Idoneus Talent A tiempo completo**Vacante para la empresa Idoneus Talent en San Luis Potosí, San Luis Potosi**: **RESPONSABILITIES**: - Support in month end activities (general accounting topics), collaborating and coordinating with the business; - Support Business in the Issue Resolution; - Have an inventory of the various test scripts, document the results and pain points; - Own the...
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Finance Analyst
hace 3 semanas
Ciudad de México EssilorLuxottica A tiempo completo📍 Ubicación: Ciudad de México | 🕒 Modalidad: Híbrida | 🌎 Inglés fluido requerido En EssilorLuxottica , líder global en óptica y cuidado visual, buscamos un Finance Analyst para fortalecer nuestro equipo financiero y contribuir al crecimiento sostenible del negocio. Lo que harás: Participar en la planeación financiera y el control de...
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Finance Analyst
hace 3 semanas
Ciudad de México EssilorLuxottica A tiempo completo📍 Ubicación: Ciudad de México | 🕒 Modalidad: Híbrida En EssilorLuxottica , líder global en óptica y cuidado visual, buscamos un Finance Analyst para fortalecer nuestro equipo financiero y contribuir al crecimiento sostenible del negocio. Lo que harás: Participar en la planeación financiera y el control de inventarios y costos . Analizar datos...
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Financial Analyst-Accounting Project
hace 3 semanas
Ciudad de México EssilorLuxottica A tiempo completoUbicación: Ciudad de México | &##128338; Inglés fluido requerido En EssilorLuxottica , líder global en óptica y cuidado visual, buscamos un Finance Analyst para fortalecer nuestro equipo financiero y contribuir al crecimiento sostenible del negocio. Participar en la planeación financiera y el control de inventarios y costos . Analizar datos para...
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Finance Planning
hace 3 semanas
Ciudad de México EssilorLuxottica A tiempo completoUbicación: Ciudad de México | &##128338; Inglés fluido requerido En EssilorLuxottica , líder global en óptica y cuidado visual, buscamos un Finance Analyst para fortalecer nuestro equipo financiero y contribuir al crecimiento sostenible del negocio. Participar en la planeación financiera y el control de inventarios y costos . Analizar datos para...
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Financial Analyst di Fin Ops
hace 3 semanas
Ciudad de México Siemens A tiempo completo**Job ID**- **Posted since**- 14-Oct-2025**Organization**- Digital Industries**Field of work**- Finance**Company**- Siemens, S.A. de C.V.**Experience level**- Mid-level Professional**Job type**- Full-time**Work mode**- Hybrid (Remote/Office)**Employment type**- Permanent**Location(s)**- Mexico City - Ciudad de Mexico - Mexico**¡Sé parte de algo más...
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Financial Planning
hace 1 semana
México ABB A tiempo completo**Financial Planning & Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
