Controlling Analyst

hace 2 semanas


Guadalajara, México Continental A tiempo completo

DescriptionResponsible 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 process with supporting documentation and automationsIdentifying and communicating financial risks and opportunities in a timely mannerCore ResponsibilitiesManage controlling activites as:Analyze, prepare and present monthly financial resultsHourly Rate trackingControl and follow up for R&D ProjectsInvestment, headcount and cost center planning and control for Actual, Budget & ForecastMonitoring and perform of over/under absorption resultsManage multiple R&D systems (Gloria / FIRE / Global PS / GPA)Additional ResponsibilitiesMonthly review forecasts and determine actions required by the BU and managementEnsure high quality information**Qualifications**:'Bachelor Degree in Business Administration, Finance, Engineering or relatedExperience in Finance / Accounting of 3 yearsControlling, Finance, SAP, Global PS, Gloria, FIRE, Excel advancedEnglish Advanced skills for writing, reading and speakingGood knowledge of accountingStrong analitical skills, initiative and sense of urgencyProactiveTeam workingContinental 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.


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