Company Description

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. Con su cartera de productos de primera calidad en el segmento de llantas para automóviles, camiones, buses, vehículos de dos ruedas y especiales, el sector del grupo Llantas es sinónimo de soluciones innovadoras en el ámbito de la tecnología de las llantas. La cartera se completa con productos y servicios inteligentes relacionados con las llantas y la promoción de la sostenibilidad. Para los concesionarios especializados y la administración de flotas, el grupo Llantas ofrece sistemas digitales de monitoreo y gestión de llantas, además de otros servicios, con el objetivo de mantener las flotas en movimiento y mejorar su eficiencia. Con sus llantas, Continental contribuye significativamente a una movilidad segura, productivo y respetuosa con el medioambiente.

Responsibilities

- Financial Planning & Analysis:
- Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover procedures.
- Analyze and explain variations between forecast and actual periods, as well as between budget and forecast scenarios.
- Simulate profit and loss statements, including return on sales and EBIT calculations with comprehensive commentary.
- Forecast markup and other income and expense line items with appropriate documentation.

- Reporting & Dashboards:

- Prepare and maintain period expense overview charts, bridges, and B‑charts for company‑wide distribution.
- Develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.
- Prepare and explain provisions accounting and related documentation.





- Budget & Forecast Management:

- Create, modify, and execute forecast and budget cycles with appropriate controls, documentation, and verification.
- Manage headcount changes reporting and verification of FiRe notes.
- Create, modify, and track social cost cycles in accordance with company policies.

- Commercial & Strategic Analysis:

- Evaluate commercial proposals for profitability and technical feasibility at standard and variable cost levels.

- Operational & Administrative Functions:

- Execute month‑end closing procedures, including provisions creation, reclassifications, and accounting movements.
- Manage company car maintenance tracking, legal allocation processes, and WBS period expense settings with period‑to‑period comparisons.
- Administer eSR and related operational requirements.

Qualifications

- Education: Bachelor's degree in Economics, Finance, Accounting, or a related field.
- Professional Experience: Minimum 3 to 5 years of progressive experience in controlling, financial analysis, or related accounting functions.
- Technical Knowledge & Expertise:
- Accounting & Financial Systems: Comprehensive understanding of accounting methodologies and proficiency with SAP, Excel, Power BI, and related enterprise systems.
- Financial Planning & Analysis: Demonstrated expertise in financial modeling, variance analysis, forecast‑to‑actual reconciliation, and financial reporting.
- Cost Management: Solid knowledge of cost collection, analysis, and reporting methodologies for budgeting and forecasting.
- Business Acumen: Working knowledge of financial, controlling, and operational business processes.
- Communication Skills: Ability to communicate complex financial information clearly to senior management and cross‑functional stakeholders.
- Customer Centricity: Strategic orientation toward delivering value and maintaining positive stakeholder relationships.

- Additional Information: Continental is committed to building an inclusive and discrimination‑free ecosystem in Mexico. Requests for pregnancy or HIV tests are prohibited as part of the selection process.

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📌 Controlling Analyst (Santiago de Querétaro)
🏢 Continental
📍 Santiago de Querétaro