Controlling Analyst
hace 1 semana
Tasks- Month End Close activities: Perform analysis before month end closing and systems freeze, execute accruals and reclassifications and report MEC results.- Investment & Depreciation Controlling: eCR Functional Review, GPA Tool maintenance, SAP PS WBS creation, maintenance and accounting settlement, Commitment Follow Up, AUC Capitalization & eDR Functional Review.- Calculation and validation of goals at Plant Level for fix and variable cost avoidances and savings.- Responsible for the Budget and Bottom-up Forecast processes for the assigned areas.- Act as Controlling partner for the other areas in the Plant.- Contribute to the creation of automatization solutions in Controlling.**Qualifications**:- Bachelor Degree- Intermediate English- 1 to 3 years of controlling experience- Analytical skills.- Open communication and teamwork.- Autonomy, self-discipline, able to take initiative.- Organizational and time management skills.- Advance knowledge in Excel.- 1 year experience in SAP.- Power BI is a plus.About 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 Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and servicesKeyfactsJob-IDBRFunctionFinanzen & ControllingNice to knowContinentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.App. w. professional exp.
-
Controlling Analyst
hace 1 semana
Guadalajara, México Continental AG A tiempo completoTasks - Month End Close activities: Perform analysis before month end closing and systems freeze, execute accruals and reclassifications and report MEC results. - Investment & Depreciation Controlling: eCR Functional Review, GPA Tool maintenance, SAP PS WBS creation, maintenance and accounting settlement, Commitment Follow Up, AUC Capitalization & eDR...
-
Controlling Analyst R&d Sr
hace 1 semana
Guadalajara, México Continental A tiempo completoControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D. Core Responsibilities Manage controlling activites as: - Analyze, prepare and present monthly financial results -...
-
Controlling Analyst R&d Sr
hace 1 semana
Guadalajara, México Continental A tiempo completoControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D.Core ResponsibilitiesManage controlling activites as:- Analyze, prepare and present monthly financial results- Hourly...
-
IT Business Analyst Finance and Controlling
hace 3 semanas
Guadalajara, México Sidel A tiempo completoWe are seeking an information specialist who will work with colleagues and consultants to develop and improve the performance of our IT systems for Finance Area, one of the key strategic areas of Sidel. You will work under the responsibility of the Business Analyst to specify, develop, maintain and improve the performance of solutions that automate our...
-
Controlling Analyst
hace 2 semanas
Guadalajara, México Continental A tiempo completoDescriptionResponsible for R&D Controlling, Investment, fix assets follow up, fix costs, reporting P&L and balance sheet analysis, HC review and follow upPreparation and follow up of Month End Closing, Forecast, Budget, Trend activitiesResponsible for special requirements by BU or Focus Factory according asigned responsabilityImplement improvements in...
-
Controlling Analyst
hace 2 semanas
Guadalajara, México Continental AG A tiempo completoTasksResponsible for R&D Controlling, Investment, fix assets follow up, fix costs, reporting P&L and balance sheet analysis, HC review and follow upPreparation and follow up of Month End Closing, Forecast, Budget, Trend activitiesResponsible for special requirements by BU or Focus Factory according asigned responsabilityImplement improvements in currents...
-
Controlling Analyst R&d Sr
hace 1 semana
Guadalajara, México Continental AG A tiempo completoTasks Controlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D. Core Responsibilities **Manage controlling activites as**: - Analyze, prepare and present monthly financial...
-
Controlling Analyst R&d Sr
hace 4 semanas
Guadalajara, México Continental AG A tiempo completoTasksControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D.Core Responsibilities**Manage controlling activites as**:Analyze, prepare and present monthly financial...
-
Controlling Analyst R&d Sr
hace 1 semana
Guadalajara, México Continental AG A tiempo completoTasksControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D.Core Responsibilities**Manage controlling activites as**:- Analyze, prepare and present monthly financial...
-
Tax Analyst
hace 1 semana
Guadalajara, México Tata Consultancy Services A tiempo completoJob Role: Tax Analyst Job location: Guadalajara Job Type: Full time opportunity Work Mode: Work from office Experience: 1 to 3 years Role & Responsibility: Financial analysis/review and establish or change the credit lines This role is responsible for supporting the NAM Tax manager in day-to-day requirements in order to maintain a strong tax control...
