Controlling Analyst
hace 4 semanas
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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Controlling Analyst
hace 1 día
La Tijera, México Continental A tiempo completoYour 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,...
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Controlling Analyst
hace 5 días
La Tijera, México Continental A tiempo completoYour tasks - Preparation of annual budget and monthly Forecast of plant expenses - 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 - Cost analysis (parameters, costing,...
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Controlling Analyst
hace 4 días
La Tijera, México Continental A tiempo completoYour tasks- Preparation of annual budget and monthly Forecast of plant expenses- 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- Cost analysis (parameters, costing, cost...
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Controlling Analyst
hace 4 días
La Tijera, Jalisco, México AUMOVIO A tiempo completoCompany DescriptionSince its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...
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Controlling Analyst
hace 4 días
, La Tijera, Jal., México Aumovio A tiempo completoCompany DescriptionSince its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...
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Accounts Payable Analyst
hace 5 días
La Tijera, México Continental A tiempo completoYour tasks- Execute Invoice verification vs Purchase Orders- Identification and detection of Price and/or quantity differences and follow-up- Schedule payment proposals (weekly/monthly)- Perform Supplier reconciliations- Suppliers assistance- Communication and follow-up of topics with purchasing, logistics, warehouse departments.- To execute the correct...
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Hr Learning Analyst
hace 3 semanas
San Antonio la Isla, México Pepsico A tiempo completoOverview:**We Are PepsiCo**Join PepsiCo and Dare for Better!We are the perfect place for curious people, thinkers and change agents.From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...
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Accounting Analyst
hace 4 semanas
San Luis de la Paz, México Kohler A tiempo completo**Location**:San Luis de la Paz**Opportunity**BASIC FUNCTIONUnder the supervision of the Finance Manager is responsible for controlling the cash and other treasury activities. As well as, for processing travel and miscellaneous advances; its activities also include the management of insurances and participate in the monthly projection and annual budgeting...
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Accounting Analyst
hace 3 semanas
San Luis de la Paz, México Kohler A tiempo completo**Location**:San Luis de la Paz**Opportunity**BASIC FUNCTIONUnder the supervision of the Finance Manager is responsible for controlling the cash and other treasury activities.As well as, for processing travel and miscellaneous advances; its activities also include the management of insurances and participate in the monthly projection and annual budgeting...
