Your tasks- preparation of annual budget and monthly forecast of plant expenses- monthly actuals and analysis of p&l statement and working capital data, with explanation of deviations to budget / forecast / previous month- preparation of monthly presentations to local and headquarters business head and controllers- cost analysis (parameters, costing, cost collector)- preparation of financial analysis to evaluate business viability- bill of material analysis- monthly cost profitability report and analysis by product group*profile*:- bachelor's degree in accounting, finance or economics- 3 years of professional experience preferred in controlling- english language skills (written and spoken)- excellent ms office program knowledge specially excel- strong communication skills and desire to present to sr management- high level of initiative, assertiveness, ability and confidence*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 como parte de nuestros procesos de selección.li-mm1about uscontinental 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*k*field of work*finance and controlling*location*la tijera*leadership level*leading self*job flexibility*onsite job*- contact*marcela martin del campo*- legal entity*continental automotive guadalajara méxico, s. de r.l. de c.v.