Job Information
Continental Controller - Greenfield in Aguascalientes - Contitech, Mexico
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.
It is a important position to work in our new greenfield facility in Mexico to learn and support to develop our new plant in Mexico.
Support the Operations Leadership Team with analysis, reporting, and decision making with focus on improvement areas
Enable benchmarks to measure improvements in identified areas
Manage and coordinate all Controlling activities of the plant
Participate in and / or steer global or local controlling related and cross-functional projects
Conduct employee dialogues, personnel development and coaching
Support Plant Management in internal and external audits
Prepare, review, and manage the plant budget and forecast (P&L, Balance Sheet, Cash Flow etc.)
Monitor and analyze planned/expected outcomes versus monthly operating results
Prepare standard production cost setting and ensure compliance with CAG policies and procedures
Support Operations controlling to reach central targets
Provide relevant data to Management for decision-making: cost development, viability analysis, financial effects
Collaborate with other departments to ensure completion of Month-End Closing/FC process
Execute plant specific month end closing processes (definition and analysis of cycles, accruals, etc.)
Responsible for fixed asset analysis and fixed asset inventory count
Analyze financial reporting of manufacturing related costs (variable and fix), prepare forecast and budget based on production volumes
Identify fix cost drivers and saving potentials, drive implementation and follow-up including proper documentation
Responsible for physical inventory / cycle count oversight and obsolescence review
Ensure supervision of plant key performance data and perform regular KPI-reviews
Analyze Data quality for continuous development of existing systems and align with Operations Controlling team on development measures
Analyze use cases of new systems/technologies/solutions to implement for reporting purpose
Support implementation of standardized processes, improvement of processes and creation of process documentation
Ensure detailed project tracking of spendings
Monitor and review approval/spending reporting on investments
Prepare evaluation of PCA's in the plant
Monitor controls to ensure compliance with company policies and procedures
Support implementation of Sector/BA processes and corporate compliance policies within Operations Controlling in the plant
Support local audits
Ensure local implementation of central controlling standards
Provide feedback and input for further development of standards regarding controlling processes (e.g., accounting process, monthly/yearly closing, methods, IT tools, etc.) to Operations Controlling
If you have a passion to win, love lean manufacturing initiatives, really like to define the methods and ensure its execution, join us in this Greenfield Endeavour!!
Diploma, Bachelor or Master in Controlling, Finance, Economics or Accounting and/or Business Administration preferably with a focus in Controlling/Accounting
Minimum of 7 years of Controlling working experience
Cross-functional experience e.g., in production, supply chain, quality or CBS preferred
Strong analytical skills with good communication skills
Team oriented, analytical thinking with strong ability to work under pressure in an international environment
Understanding and applying project management knowledge (experience as project member / leader)
Has successfully managed a project team and/or demonstrated ability to lead
2 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals
Experience working in international environments
Advanced English
At 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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