Controlling Team Lead

AI overview

Lead the Controlling team to manage financial data analysis, coordinate P&L consolidation, and oversee project evaluations as a key contributor to profitability and cost savings.

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.

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

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

Ready to drive with Continental? Take the first step and fill in the online application.