Control evaluate and assure profitability for assigned channels and bas. 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 analysis
logistic 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.
qualifications :
academic background: bachelor degree at finance economics or related
advanced english level: b2
strong skilled with at least 3 years of experience in
* financial data analysis
* budget and forecast
* financial planning
* sap applications
* advanced excel & power bi level
additional information :
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-at1at
ready to drive with continental take the first step and fill in the online application.
remote work :
no
employment type :
full-time