Job Description

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 presente 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.
- Intermediate proficiency in professional English across listening, speaking, reading, and writing skills.

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 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.

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Required Skill Profession

Financial Specialists

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