Continental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes. Fundada en 1871, la empresa de tecnología ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2022, Continental generó ventas por 39 400 millones de euros y actualmente emplea a unas 200 000 personas en 57 países y mercados.

We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.

This person will have this responsibilities:

• Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
• Lead / coordinate / guide Controlling team.
• Coordinate Month End Closing Process.
• Prepare information for Quarterly Audits and coordinate with Accounting team.
• Create and update finance reports Finance support for Business Plans.
• Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S + Dealer handling fee. Oversee Revenue Recognition posting.
• Supervise , analyze and control Period Expenses, and find opportunities of savings. 
• Track, supervise and analyze the CMC for all BA.
• Evaluate changes and projects in SAP as Local Key User.

Academic background: Bachelor degree at Finance, Economics or related

Advanced English level:

Experience leading people

Strong skilled, with at least 5 years of experience in

• Financial Data Analysis
• Budget and Forecast
• Financial Planning
• Project management
• SAP applications
• Leadership of people

En Continental estamos comprometidos con la construcción de un ecosistema incluyente y libre de discriminación en México, estos principios se encuentran asentados en nuestra filosofía y cultura corporativa. Por lo cual, queda totalmente prohibido solicitar prueba de embarazo o VIH comparte de nuestros procesos de seleción. #LI-AT1At

Ready to drive with Continental? Take the first step and fill in the online application.