Your tasks
Control, evaluate and assure profitability for assigned channels and BA's.
Calculate, control and analyze Logistic Costs.
Market Controlling Tasks
- Evaluate, estimate and upload monthly PLT sales Forecast.
- Create, evaluate and adjust PLT sales Budget + B-Chart Fill-up + Explanations.
- Evaluate at CMC o.
Std.
all proposals and commercial actions for assigned channels.
- Simulate P&L; (EBIT / RoS Level) when required for assigned channels.
- Review and approve commercial policy actions.
- Sales Incentive Bonus Program Target valuation for assigned channels.
- Annual commercial policy review and impact estimation.
- Review and analyze monthly P&L; Statement and provide comments to managment.
- PLT Business Plan Support and analysis
Logistic Controlling Task.
- Create, evaluate and track Logistic Cost Efficiency KPIs.
- Handling Cost accrual and release based on Logistic Input and AP Postings
- Review and clean-up of inventory transitory accounts.
- Maintain and review Logistic Dashboard.
**Profile**:
Academic background: Bachelor degree at Finance, Economics or related
Advanced English level: B2
Strong skilled, with at least 3 years of experience in
- Financial Data Analysis




- Budget and Forecast
- Financial Planning
- Advanced Excel & Power BI level
**Offer**:
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-AT1At
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*****C**
Field of work
**Finance and Controlling**
Location
**Santiago de Querétaro**
Leadership level
**Leading Self**
Job flexibility
**Hybrid Job**
- Contact
**Azael Terrones**
- Legal Entity
**Continental Tire de México, S. de R.L. de C.V.

📌 Market Controller (Santiago de Querétaro)
🏢 Continental
📍 Santiago de Querétaro