Your tasks
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 results
- hourly rate tracking
- control and follow up for r&d projects
- investment, headcount and cost center planning and control for actual, budget & forecast
- monitoring and perform of over/under absorption results
- manage multiple r&d systems (gloria / fire / global ps / gpa)
additional responsibilities
monthly review forecasts and determine actions required by the bu and management
ensure high quality information
*profile*:
bachelor degree in business administration, finance, engineering or related
experience in finance / accounting / controlling 1 year
office package (excel, power point) pbi is a plus
experience in systems like sap, global ps, gloria, fire desirable
english advanced skills for writing, reading and speaking
*offer*:
vision - leading change
entrepreneurship
- customer and quality orientation.
Execution - delivering results
- problem solving
drive - initiative, passion and commitment
learning - self reflection
interaction - clear and open communication - fostering team work
language skills - english - expert
it skills - office software - sap r/3
special skills - project management - basic and intercultural experience
about us
continental 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 2020, continental generated sales of €37.7 billion and currently employs more than 192,000 people in 58 countries and markets. On october 8, 2021, the company celebrated its 150th anniversary. The autonomous mobility and safety business area develops, produces and integrates active and passive safety technologies and controls vehicle dynamics. The product portfolio ranges from electronic and hydraulic brake and chassis control systems to sensors, advanced driver assistance systems, airbag electronics and sensors, electronic air suspension systems and cleaning systems for windscreens and headlights. Autonomous mobility and safety has a high level of systems expertise in the interconnectivity of individual components. As a result, products and system functions are created along the “senseplanact” chain of effects. These make driving safer and easier and pave the way for autonomous mobility.
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*keyfacts*:
job id
*ref16130s*
field of work
*finance and controlling*
location
*san pedro tlaquepaque*
leadership level
*leading self*
job flexibility
*hybrid job*
- contact
- *mariana candia*
- legal entity
- *continental automotive guadalajara méxico, s. de r.l. de c.v.