Your tasks
As a Global Operations Controller, you will:
- Perform global Sales Controlling activities for actual, forecast and budget, with a focus on variance analysis.
- Track and analyze customer price changes and lump sum productivity payments, lead the LIFT topic for AM Americas.
- Drive global Contribution Margin analysis and improvement.
- Analyze and optimize global A/R, inventory, price & warranty liabilities
- Ensure timely payment of invoices due, quick resolution of overdue accounts receivable, and customer deduction analysis for North America.
- Analyze global month end closing results, and prepare reporting package, including explanations of variances to budget, forecast and last forecast.
- Support all financial topics required to support business decisions, including preparation of supplier and customer claims.
- Provide supporting documents for external and internal audits.
- Be the key user for eSR signature authorizations for Market Americas.
- Participate in special projects as needed.
- Provide financial support to management including preparation of data, charts and presentations for internal meetings.
- Be a pro-active business partner for internal stakeholders in various functions, locations and countries.
**Profile**:
As a successful Global Operations Controller, you have:
- A Bachelor's degree in Finance or Accounting or Administration
- 5+ of experience in financial analysis
- Required proficiency in Excel and SAP. Power BI experiences are not mandatory, but preferred.
- A high level of initiative, assertiveness, ability to challenge existing paradigms, and intercultural competencies.
- You are analytical, detailed oriented, are are comfortable analyzing data with an aim to generate information.
- Strong communication skills, also in English language (advanced level).
**Offer**:
About us
Continental 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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**Keyfacts**:
Job ID
**REF28639Z**
Field of work
**Finance and Controlling**
Location
**Santiago de Querétaro**
Leadership level
**Leading Self**
Job flexibility
**Hybrid Job**
- Contact
- **Cristina Escalona**
- Legal Entity
- **Continental Autonomous Mobility Mexico S de RL de CV
