Job Description
General Management and Strategy
- Manage and coordinate all controlling activities for the plant
- Translate plant controlling strategy into action plans and ensure implementation
- Contribute to strategic and operative planning of the plant (e.g. with respect to investments, capacity and headcount planning)
- Ensure the achievement of controlling targets according to internal and external customer expectations
- Initiate and control investments for controlling equipment (e.g. training materials, external trainings, etc.)
- Interface to sector or BA functions in order to gather local controlling requirements and demands and other feedback
- Participate in and/or steer integral or local controlling related and cross-functional projects
- Conduct employee dialogues, personnel development and coaching

Responsible for fixed assets analysis and fixed assets inventory count
Manage and review standard cost calculations on new products as well as yearly update of Standard costs at year-end
Prepare, review and manage the budget and forecast of controlling cost centers




Implement and conduct activities according to the budget established
Ensure that the financial goals are met
Finance and Controlling
- Ensure and apply Continental finance and accounting guidelines and ensure implementation and conformity with all Continental controlling systems, tools, standards and processes with high data quality and transparency
- Ensure production controlling according to standards (production order controlling, production parameters like scrap and utilization, shift model review, perform standard costs calculation, support of plant variation analysis, support of cost center controlling all areas)
- Ensure investment controlling (valid for local investments e.g. infrastructure) according to standards (preparation of financial analysis supporting investment and eCRs, management of plant invest budget)
- Ensure personnel controlling according to standards (evaluation of staffi

📌 Head of Controlling (Aguascalientes)
🏢 Continental Group Sector ContiTech
📍 Aguascalientes