Job DescriptionPrepares 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)Additional InformationAt 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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QualificationsBachelor's Degree: in Accounting or FinanceIntermediate EnglishExperience: In Audit firm or in Automotive IndustryKnowledge: Accounting - Advanced MS Office - AdvancedSAP Reports (CO) - BasicCompany 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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
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