Controlling Team Lead

hace 3 semanas


Ciudad de México Continental A tiempo completo

Your tasksWe are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.This person will have this responsibilities:- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.- Lead / coordinate / guide Controlling team.- Coordinate Month End Closing Process.- Prepare information for Quarterly Audits and coordinate with Accounting team.- Create and update finance reports Finance support for Business Plans.- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S + Dealer handling fee. Oversee Revenue Recognition posting.- Supervise, analyze and control Period Expenses, and find opportunities of savings.- Track, supervise and analyze the CMC for all BA.- Evaluate changes and projects in SAP as Local Key User.**Profile**:Academic background: Bachelor degree at Finance, Economics or relatedAdvanced English level:Experience leading peopleStrong skilled, with at least 5 years of experience in- Financial Data Analysis- Budget and Forecast- Financial Planning- Project management- Leadership of people**Offer**:En Continental estamos comprometidos con la construcción de un ecosistema incluyente y libre de discriminación en México, estos principios se encuentran asentados en nuestra filosofía y cultura corporativa. Por lo cual, queda totalmente prohibido solicitar prueba de embarazo o VIH comparte de nuestros procesos de seleción. #LI-AT1AtAbout usContinental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes. Fundada en 1871, la empresa de tecnología ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2022, Continental generó ventas por 39 400 millones de euros y actualmente emplea a unas 200 000 personas en 57 países y mercados.**Keyfacts**:Job ID**REF89776T**Field of work**Finance and Controlling**Location**Ciudad de México**Leadership level**Leading People**Job flexibility**Hybrid Job**- Legal Entity**Continental Tire de México, S. de R.L. de C.V.



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