- Prepares and analyzes sales report, identifying anomalies in pricing/invoicing in order to find the root causes to correct the registration.
- Reconciles sales p3 versus detailed reports by part number/customer. Analysis of mix, volume and price sales, monthly, FC and Budget.
- Analyzes sales price variance report identifying by part number and customer the top offenders and compare them with current prices.
- Performs customer pricing setup in SAP for Intercompany and external, based on the sales department requirement ensuring the correct and complete data posting.
- Calculates AR according DSO customers. Compare and analyze against North America recommendations.
- Analyzes and provides resolution of AR disputes from customers ensuring the accomplishment of lines with no more than 60 days of aging.
- Performs financial analysis required by general management, which serve as basis for decision making.
- Executes on monthly and annual reporting requirements (FIRE system) ensuring the correct posting and reporting.
- Prepares annual budget / forecast, analyzing volumes, sales and cost of sales by part number and customer and SPV analysis, as well as the logistic cost budget identifying deviations against forecast/actuals. Budget must be presented in high quality reports ensuring clarity and sufficiency of information.
- Determines and uploads into FIRE system, P&L/BS for BGT and FC, analyzing consistency in the information, identifying and explaining main deviations balances. If necessary, perform additional reports (e.g. AOA, cash flow)
- Bachelor's Degree: in Accounting or Finance
- Intermediate English
- Experience:
- In Audit firm or in Automotive Industry
- Knowledge:
- Accounting - Advanced
- MS Office - Advanced
- SAP Reports (CO) - Basic
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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