Senior Controlling Analyst

2 semanas atrás

Guarulhos, Brasil Continental AG Tempo inteiro
Tasks
- Preparation of annual budget and monthly forecasts;
- Monthly actuals analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month;
- Preparation of monthly presentations to local and headquarters business head and controllers;
- Monthly analysis of margin by product;
- Bi-weekly trend report to headquarter with sales and ebit overview by operation plant;
- Monthly tracking and update of external and intercompany sales prices in SAP system;
- Preparation of 5 years business plan to the segment at operation plant level, by product type and business area;
- Monthly tracking of headcount, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling;
- Preparation of quotations to different OEM customers;
- Preparation of financial analysis to evaluate business viability (operations transfer between locations, make vs. buy analysis of special products);
- Preparation of plant cost structure on a quarterly basis, in order to drilldown plant costs and evaluate tariffs for quotation purposes;
**Qualifications**:
- Fluency in English language;
- Experience with FC, Planning and actual activities;
- Graduation in Business Administration, Engineering, Economics or other similar areas;
- Experience in Automotive Market and Service Business will be an advantage;
- Other skills: critical analysis, business focus, self-reflection, owership, engagement;
**Benefits**:
Kantine
Mitarbeiterbeteiligung
Lebensversicherung
Mitarbeiterrabatt für Unternehmensprodukte
Gesundheitsangebote
Zahnmedizinische Versorgung
Reisekostenzulage
Kostenfreie Parkplätze
About us
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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services
Keyfacts
Job-ID
BR
Function
Verwaltung & Assistenz
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.

  • Senior Controlling Analyst

    2 semanas atrás

    Guarulhos, Brasil Continental AG Tempo inteiro

    Tasks - Preparation of annual budget and monthly forecasts; - Monthly actuals analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month; - Preparation of monthly presentations to local and headquarters business head and controllers; - Monthly analysis of margin by product; - Bi-weekly trend...

  • Controlling Analyst

    3 semanas atrás

    Guarulhos, São Paulo, Brasil Continental AG Tempo inteiro

    Tasks- Creation and change of cost center and profit center structures in ERP system.- Creation and execution of assessment cycles (plan and actual ones) in the ERP system.- Creation and monitoring of investment expenditures (actual x budget).- Preparation of annual budget and monthly forecasts.Monthly actuals analysis of P&L statement, with explanation of...

  • Controlling Analyst

    4 semanas atrás

    Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro

    Descrição da vaga Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below. Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference periods...

  • Controlling Analyst

    4 semanas atrás

    Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro

    Descrição da vagaFinancial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below.Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference periods...

  • Controlling Analyst

    Há 5 dias

    Guarulhos, Brasil Aumovio Tempo inteiro

    Descrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias.Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos.Nossa cultura promove o talento individual, a confiança mútua e...

  • Controlling Analyst

    1 semana atrás

    Guarulhos, Brasil Aumovio Tempo inteiro

    Descrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias.Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos.Nossa cultura promove o talento individual, a confiança mútua e...

  • Controlling Analyst

    3 semanas atrás

    Guarulhos, Brasil AUMOVIO Tempo inteiro

    Descrição da vaga Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below. Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference...

  • Controlling Analyst

    Há 6 dias

    Guarulhos, São Paulo, Brasil Aumovio Tempo inteiro R$90.000 - R$120.000 por ano

    Descrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias. Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos. Nossa cultura promove o talento individual, a confiança mútua...

  • Controlling Analyst

    Há 6 dias

    Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro R$90.000 - R$120.000 por ano

    Descrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias. Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos. Nossa cultura promove o talento individual, a confiança mútua...

  • Consultor SAP CO Sênior

    3 semanas atrás

    Guarulhos, Brasil Winnin Tempo inteiro

    Atuar como Consultor Especialista em SAP CO (Controlling), conduzindo projetos de implementação, rollouts, melhorias e sustentação do módulo. Será responsável por alinhar soluções às necessidades de negócio, otimizando processos financeiros e de controladoria, além de garantir a integração do CO com outros módulos SAP (FI, MM, SD,...