Your tasks
The Intercompany Analyst is responsible to execute the Receivables and Payables ICO process; ensuring to be reliable and complies with the Company's Policies and procedures, legal guidelines, and tax requirements in a timely manner.
Job Responsibilities:
- Receivables and payables monthly process
- Cleaning and analysis in ICO customer/vendor accounts
- Elites control
- Expats billing
- Collection and payments of loans' and Cashpool interests
- Approve and support for ICO customer extension or creation via MDG
- Generate ICO credit and debit notes (requested in K2)
- Posting of invoices with GR
- Posting of financial invoices without GR
- TX Matching Tool process
- Monthly Closing ICO Confirmation in System (ICR)
- Aging reports to follow up with Plants and customers/vendors' support to avoid old open invoices/GR
- Calculation of the Forecast and Budget for ICO Non-Financial items
**Profile**:
- Bachelor's degree in Economics, Administrative or Business Degree
- 1 to 3 years experience in Accounting, Economics or Administrative
- Advanced skills in Excel
- Fluent English
- SAP experience




- Excellent customer service and communication and interpersonal skills
- Able to work well with cross functional teams
- Ability to work independently
**Offer**:
In Continental we are committed to an inclusive and non-discriminatory culture, we will never require a HIV or pregnancy test as a part of our selection process.
LI-CE2
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.
Founded in ****, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.
In ****, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
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**Keyfacts**:
Job ID
**REF*****F**
Field of work
**Finance and Controlling**
Location
**Silao - Centro Financiero**
Leadership level
**Leading Self**
Job flexibility
**Hybrid Job**
- Contact
- **Cristina Escalona**
- Legal Entity
- **Continental Automotive Mexicana, S. de R.L. de C.V.

📌 Intercompany Analyst (Silao)
🏢 Continental
📍 Silao