Job description
responsibilities
financial planning & analysis:
1. prepare and analyze period expense forecasts and budgets for cost unit 154, including cost center tool uploads and tempo handover procedures.
2. analyze and explain variations between forecast and actual periods, as well as between budget and forecast scenarios.
3. simulate profit and loss statements, including return on sales and ebit calculations with comprehensive commentary.
4. forecast markup and other income and expense line items with appropriate documentation.
reporting & dashboards:
5. prepare and maintain period expense overview charts, bridges, and b-charts for company-wide distribution.
6. develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.
7. prepare and explain provisions accounting and related documentation.
budget & forecast management:
8. create, modify, and execute forecast and budget cycles with appropriate controls, documentation, and verification
9. manage headcount changes reporting and verification of fire notes
10. create, modify, and track social cost cycles in accordance with company policies
commercial & strategic analysis:
11. evaluate commercial proposals, for profitability and technical feasibility at standard and variable cost levels
operational & administrative functions:
12. execute month-end closing procedures, including provisions creation, reclassifications, and accounting movements
13. manage company car maintenance tracking, legal allocation processes, and wbs period expense settings with period-to-period comparisons
14. administer esr and related operational requirements
qualifications
education:
15. bachelor's degree in economics, finance, accounting, or a related field.
16. intermediate proficiency in professional english across listening, speaking, reading, and writing skills.
professional experience:
17. minimum 3 to 5 years of progressive experience in controlling, financial analysis, or related accounting functions.
technical knowledge & expertise:
18. accounting & financial systems: comprehensive understanding of accounting methodologies and proficiency with sap, excel, power bi, and related enterprise systems
19. financial planning & analysis: demonstrated expertise in financial modeling, variance analysis, forecast-to-actual reconciliation, and financial reporting
20. cost management: solid knowledge of cost collection, analysis, and reporting methodologies for budgeting and forecasting
21. business acumen: working knowledge of financial, controlling, and operational business processes
22. communication skills: ability to communicate complex financial information clearly to senior management and cross-functional stakeholders.
23. customer centricity: strategic orientation toward delivering value and maintaining positive stakeholder relationships
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