Your tasks
- perform analyses before month end closing and sap freeze, in order to build accruals or to recognize any missing or wrong booking - generate actions in order to have a correct month end closing
- responsible for running sap month end closing processes related to fix costs and sap assessments cycles to different business areas
- month end closing reporting and variances analyses for the kpis in your area of responsibility
- calculate and report the rolling forecast for the next 3 months for the kpis in your area of responsibility
- responsible for the forecast bottom-up and budget processes for the kpis in your areas of responsibility, according to continental due dates.
upload the budget figures in sap
- control of cost centers to guarantee the budget fulfillment and avoid deviations.
approval of shopping carts.
reporting and review of open pos.
- control of the costs related to allocations and transfers
- daily support for the central functions and for the operational areas for fix costs related topics
- 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
- excel advanced
- numerical reasoning
- 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*j*
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