Continental

Market Controller

Continental  •  Santiago de Querétaro, MX (Onsite)  •  6 days ago
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Job Description

Continental 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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

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.

Qualifications

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
  • SAP applications
  • Advanced Excel & Power BI level

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. #LI-AT1At

Ready to drive with Continental? Take the first step and fill in the online application.

Continental

About Continental

Continental 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 2023, Continental generated sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets.

- 💛 Our Netiquette 💛 -

The purpose of our LinkedIn page is to offer information about products and solutions at Continental, about our company culture and about our actions and initiatives. Moreover, we would like to provide you with quick and easy contact for your questions and comments related to the above mentioned topics. We emphasize the importance of an appropriate and respectful style when communicating on our page and therefore we established the following community rules:

- Please post only comments related to the topics covered by this page.

- Treat each user in a respectful way, as you expect to be treated as well. Abusive language, aggression and bullying are not allowed on our page.

We therefore reserve the right to remove posted comments or any other content from this site:

- which is offensive or abusive,

- includes a commercial benefit or unwanted advertising messages,

- violates the rights of third parties as well as the right to intellectual property,

- which is irrelevant or misleading

- which is a spam (repeated duplicate posting)

- for any other reason deemed necessary to create a helpful and respectful community

The comments on our contributions reflect the opinion of individual users. Our LinkedIn page is frequently checked for possible violations as mentioned above. However, ongoing inspection of the content of the posted comments is not reasonable without concrete indication of a (legal) violation as mentioned above. We will immediately remove the relevant links if they are found to violate any aforementioned law or principle.

Industry
Automotive & Mobility
Company Size
10,000+ employees
Headquarters
Hannover, DE
Year Founded
Unknown
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