Your tasks
financial controller for sales, product mix, non-conformance costs and maintenance
- responsabilities:_
- sales and volumes analysis
- non-conformance costs reporting, analyses and support for the quality area for the ncc related topics
- maintenance costs reporting, analyses and support for the ie area
- preparation of month end closing including sales audits, corrections, accruals and reclassifications
- month end closing reporting and variances analyses for the kpis in your area of responsibility
- support ar team for the customer claims related to quality and logistics issues
- miscellaneous invoicing
- quarterly upload the fc figures to the corporate systems.
responsible for the forecast bottom-up and rolling fc processes for the kpis in your areas of responsibility, according to the ba due dates
- annual upload the budget figures to sap
- annual calculation of the equalization between inter-companies
- participation in the annual inventory
*profile*:
- bachelor's degree: finance, administration or similar
- 2 years experience in areas like controlling, finance or accounting
- advanced english
- sap co module is a plus
- excel advanced
- ownership
- teamwork
- communication skills
- open to new way of working (e.g. dashboards, rpas, ai)
*offer*:
at 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.
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about us
continental 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*m*
field of work
*finance and controlling*
location
*aguascalientes - automotive*
leadership level
*leading self*
job flexibility
*hybrid job*
- contact
*marcela martin del campo*
- legal entity
*conti automotive maquila