Market Controller

Control, evaluate and assure profitability for assigned channels and BA's. Calculate, control and analyze Logistic Costs.

Market Controlling Tasks

• Evaluate, estimate and upload monthly PLT sales Forecast.
• Create, evaluate and adjust PLT sales Budget + B-Chart Fill-up + Explanations.
• Evaluate at CMC o. Std. all proposals and commercial actions for assigned channels.
• Simulate P&L (EBIT / RoS Level) when required for assigned channels.
• Review and approve commercial policy actions.
• Sales Incentive Bonus Program Target valuation for assigned channels.
• Annual commercial policy review and impact estimation.
• Review and analyze monthly P&L Statement and provide comments to managment.
• PLT Business Plan Support and analysis

Logistic Controlling Task.

• Create, evaluate and track Logistic Cost Efficiency KPIs.
• Handling Cost accrual and release based on Logistic Input and AP Postings
• Review and clean-up of inventory transitory accounts.
• Maintain and review Logistic Dashboard.

Academic background: Bachelor degree at Finance, Economics or related

Advanced English level: B2

Strong skilled, with at least 3 years of experience in

• Financial Data Analysis
• Budget and Forecast
• Financial Planning
• SAP applications
• Advanced Excel & Power BI level

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.