Controlling Analyst
hace 2 semanas
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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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...
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Controlling Analyst
hace 7 días
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...
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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 -...
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Controlling Analyst R&d Sr
hace 7 días
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...
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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...
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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...
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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...
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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...
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Controlling Analyst R&d Sr
hace 7 días
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...
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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...