Your tasks
- Reporting of Month end Closing, FC and Budget for WH Laredo - Controllers Letter / FIRE
- Coordinate Budget, Forecast and Actuals processes for NA Consolidation
- Volume and sales
- Fix and variable costs - AH Cost center control
- Share services Cost
- Manufacturing Variances
- Allocations,
- P&L;
- Balance sheet
- Month end Closing Presentation Material costs, product costing and inventories
- Capitalize fixed assets invoices to generate depreciation.
- Calculate depreciation of fixed assets allowing the recognition of the present value (Budget, actuals, FC).
- Tag fixed assets based on guidelines and comply with the tax requirement.
- Generate report that allows the control on Vendor Tooling reimbursements.
- Monitor and reimburse customer tooling.
- Execute physical inventory of fixed assets according to corporate guidelines and the achieve complete for all assets already capitalize.
- Load in the corporate system (GPA Gross Plan Addition) inherent investments to reach the Budget.
Investment Budget and FC responsible.
- Provide guidance to employees for the preparation of investment requisitions, electronic Capital Request, electronic Disposal Request.
- Review and approve requisitions of investments in system (CEOS), related to investments.
- Profitability analysis, work with Business controlling to get the PCIS award quotes for the analysis and set up Full actions to the central and plant teams to achieve targets.
**Profile**:
- Degree in economics, business administration,



accounting or other related disciplines.
- 2-5 years Finance/ Accounting experience in a multinational company.
- Required knowledge:
- Excel skills (Advanced).
- PowerPoint (Advanced).
- Power BI and similar tools (Advance), Analytical Skills (Advanced).
- SAP CO and FI Module (Expert), Accounting Skills (Advanced).
- Theory of business administration & translation into day to day business (Advance),
- English language (Expert).
**Offer**:
At 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.
LI-FE2
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.
**Keyfacts**:
Job ID
**REF*****U**
Field of work
**Finance and Controlling**
Location
**San Luis Potosí - Automotive**
Leadership level
**Leading Self**
Job flexibility
**Onsite Job**
- Contact
**Felisa Espinosa**
- Legal Entity
**Continental Automotive Mexicana, S. de R.L. de C.V.

📌 Financial Analyst (San Luis Potosí)
🏢 Continental
📍 San Luis Potosí