Your tasks
we 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.
your profile
academic background: bachelor degree at finance, economics or related
advanced english level:
experience leading people
strong skilled, with at least 5 years of experience in
* financial data analysis
* budget and forecast
* financial planning
* project management
* sap applications
* leadership of people
our 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-at1at
ready to drive with continental? Take the first step and fill in the online application.
about us
continental 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 millones de euros y actualmente emplea a unas 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.