Job DescriptionEnsure proper and timely reporting to OESL SLP Responsiblity of standard reports and all additional reports. Focus on high data quality and transparency of all risks and opportunitiesPrepare and follow-up of all financial effects of investmentsEnsure 100% compliance of Continental rules and procedures in all operational and financial areas of Industrial Americas and ContiTech Support coordination of proper and timely registers of all operational issues with local accounting and local operational managementBe part of the executive management team of OESLSupport and coach the local operational managers in all financial issuesEnsure proper control, budget planning / monthly analysis and reporting for Variable Costs, Period Expenses (Fix Costs) and Other variable costs.Support definition and implementation of corrective actions in case of deviations or contingency necessities together with local operational management and Head of Controlling for Labor, Machine / Overhead, Scrap, Production orders, Material Pricing and Other variations.Perform Costing calculation of new products and calculate new year standardsApproval and Spending control of investments.Additional InformationContinental 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
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QualificationsBachelor's Degree in Accounting/Business Administration/Economics.At least 2 years experience in controlling of an international companyAt least 2 years experience with SAP for local controlling and any state of the art reporting system for corporate reportingExcellent reporting abilities in Power Bi and in Excel.Company DescriptionContinental 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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.
The Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services.
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