Your tasks
We are seeking a detail-oriented and analytical Controlling Analyst to join our team in Monterrey, Mexico.
As a key member of our Controlling department, you will play a crucial role in providing accurate financial analysis, supporting decision-making processes, and driving operational efficiency.
- Prepare and analyze monthly, quarterly, and annual financial statements, including budgets, forecasts, and cost variations related to materials, labor, and operations
- Execute Variable Cost Calculations (VCCs) for new projects and establish/update standard costs, ensuring alignment with SAP data and expected margins
- Collaborate with manufacturing and engineering teams to identify and track cost-saving opportunities
- Support the plant leadership team with cost center reporting, variance analysis, and ad-hoc financial reports
- Perform product costing activities and prepare quarterly product cost information
- Assist in month-end closing processes, including journal entries and productivity metrics calculations
- Participate in inventory management activities, including cycle counts and fixed asset tagging
**Profile**:
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
- Minimum of 2 years of experience in financial analysis, preferably within a manufacturing environment
- Proficient in SAP systems and advanced knowledge of Microsoft Office suite, particularly Excel




- Strong understanding of finance and accounting principles, with emphasis on cost accounting
- Experience with budgeting, forecasting, and variance analysis
- Excellent analytical skills with a keen attention to detail
- Ability to communicate effectively and collaborate across different cultures and departments
- Strong organizational skills and ability to manage multiple priorities in a fast-paced environment
- Fluency in English
**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-SFGO
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*****Z**
Location
**Monterrey**
Leadership level
**Leading Self**
Job flexibility
**Onsite Job**
- Legal Entity
**Contitech Fluid Mexicana, S. de R.L. de C.V.

📌 Controlling Analyst (Monterrey)
🏢 Continental
📍 Monterrey