Your taskscontrolling analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for r&d.core responsibilitiesmanage controlling activites as:- analyze, prepare and present monthly financial results- hourly rate tracking- control and follow up for r&d projects- investment, headcount and cost center planning and control for actual, budget & forecast- monitoring and perform of over/under absorption results- manage multiple r&d systems (gloria / fire / global ps / gpa)additional responsibilitiesmonthly review forecasts and determine actions required by the bu and managementensure high quality information*profile*:bachelor degree in business administration, finance, engineering or relatedexperience in finance / accounting / controlling 1 yearoffice package (excel, power point) pbi is a plusexperience in systems like sap, global ps, gloria, fire desirableenglish advanced skills for writing, reading and speaking*offer*:vision - leading changeentrepreneurship- customer and quality orientation.execution - delivering results- problem solvingdrive - initiative, passion and commitmentlearning - self reflectioninteraction - clear and open communication - fostering team worklanguage skills - english - expertit skills - office software - sap r/3special skills - project management - basic and intercultural experienceabout uscontinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.
founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.
in 2020, continental generated sales of €37.7 billion and currently employs more than 192,000 people in 58 countries and markets.
on october 8, 2021, the company celebrated its 150th anniversary.
the autonomous mobility and safety business area develops, produces and integrates active and passive safety technologies and controls vehicle dynamics.
the product portfolio ranges from electronic and hydraulic brake and chassis control systems to sensors, advanced driver assistance systems, airbag electronics and sensors, electronic air suspension systems and cleaning systems for windscreens and headlights.
autonomous mobility and safety has a high level of systems expertise in the interconnectivity of individual components.
as a result, products and system functions are created along the "senseplanact" chain of effects.
these make driving safer and easier and pave the way for autonomous mobility.
*keyfacts*:job id*ref16130s*field of work*finance and controlling*location*san pedro tlaquepaque*leadership level*leading self*job flexibility*hybrid job*- contact- *mariana candia*- legal entity- *continental automotive guadalajara méxico, s. de r.l.
de c.v.