Company Description

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation. In 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

Job DescriptionPreparation of annual budget and monthly Forecast of plant expensesMonthly actuals and analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous monthPreparation of monthly presentations to local and headquarters business head and controllersCost analysis (parameters, costing, cost collector) Preparation of financial analysis to evaluate business viabilityBill of material analysisMonthly cost profitability  report  and analysis by product group

QualificationsBachelor's degree in accounting, finance or economics3 years of professional experience preferred in ControllingEnglish Language skills (written and spoken)Excellent MS Office program Knowledge specially ExcelStrong communication skills and desire to present to Sr ManagementHigh Level of initiative, assertiveness, ability and confidence

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 como parte de nuestros procesos de selección.

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