We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.
This person will have this responsibilities:
- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
- Lead / coordinate / guide Controlling team.
- Coordinate Month End Closing Process.
- Prepare information for Quarterly Audits and coordinate with Accounting team.
- Create and update finance reports Finance support for Business Plans.
- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S Dealer handling fee. Oversee Revenue Recognition posting.
- Supervise analyze and control Period Expenses and find opportunities of savings.
- Track supervise and analyze the CMC for all BA.
- Evaluate changes and projects in SAP as Local Key User.
Qualifications :
Academic background: Bachelor degree at Finance Economics or related
Advanced English level:
Experience leading people
Strong skilled with at least 5 years of experience in
- Financial Data Analysis
- Budget and Forecast
- Financial Planning
- Project management
- SAP applications
- Leadership of people
Additional Information :
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 comparte de nuestros procesos de seleción. #LI-AT1At
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.This person will have this responsibilities:Coordinate P&L Actual and Forecast consolidation process as wel...
We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.
This person will have this responsibilities:
- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
- Lead / coordinate / guide Controlling team.
- Coordinate Month End Closing Process.
- Prepare information for Quarterly Audits and coordinate with Accounting team.
- Create and update finance reports Finance support for Business Plans.
- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S Dealer handling fee. Oversee Revenue Recognition posting.
- Supervise analyze and control Period Expenses and find opportunities of savings.
- Track supervise and analyze the CMC for all BA.
- Evaluate changes and projects in SAP as Local Key User.
Qualifications :
Academic background: Bachelor degree at Finance Economics or related
Advanced English level:
Experience leading people
Strong skilled with at least 5 years of experience in
- Financial Data Analysis
- Budget and Forecast
- Financial Planning
- Project management
- SAP applications
- Leadership of people
Additional Information :
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 comparte de nuestros procesos de seleción. #LI-AT1At
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
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