Your taskscontrol, evaluate and assure profitability for assigned channels and ba's.calculate, control and analyze logistic costs.market controlling tasks- evaluate, estimate and upload monthly plt sales forecast.
- create, evaluate and adjust plt sales budget + b-chart fill-up + explanations.
- evaluate at cmc o.std.all proposals and commercial actions for assigned channels.
- simulate p&l (ebit / ros level) when required for assigned channels.
- review and approve commercial policy actions.
- sales incentive bonus program target valuation for assigned channels.
- annual commercial policy review and impact estimation.
- review and analyze monthly p&l statement and provide comments to managment.
- plt business plan support and analysislogistic controlling task.
- create, evaluate and track logistic cost efficiency kpis.
- handling cost accrual and release based on logistic input and ap postings- review and clean-up of inventory transitory accounts.
- maintain and review logistic dashboard.
*profile*:academic background: bachelor degree at finance, economics or relatedadvanced english level: b2strong skilled, with at least 3 years of experience in- financial data analysis- budget and forecast- financial planning- advanced excel & power bi level*offer*:continental we are committed to building an inclusive and discrimination-free ecosystem in mexico, these principles are rooted in our corporate philosophy and culture.therefore, it is totally forbidden to request a pregnancy or hiv test as part of our selection processes.
#li-at1atabout uscontinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.founded in *, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.in *, continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
*keyfacts*:job id*ref*c*field of work*finance and controlling*location*santiago de querétaro*leadership level*leading self*job flexibility*hybrid job*- contact*azael terrones*- legal entity*continental tire de méxico, s. de r.l. de c.v.