Continental
Controlling Analyst
Job Description
We are seeking a detail-oriented and analytical Controlling Analyst to join our team in Monterrey, Mexico. As a key member of our Controlling department, you will play a crucial role in providing accurate financial analysis, supporting decision-making processes, and driving operational efficiency.
- Prepare and analyze monthly, quarterly, and annual financial statements, including budgets, forecasts, and cost variations related to materials, labor, and operations
- Execute Variable Cost Calculations (VCCs) for new projects and establish/update standard costs, ensuring alignment with SAP data and expected margins
- Collaborate with manufacturing and engineering teams to identify and track cost-saving opportunities
- Support the plant leadership team with cost center reporting, variance analysis, and ad-hoc financial reports
- Perform product costing activities and prepare quarterly product cost information
- Assist in month-end closing processes, including journal entr...
- Prepare and analyze monthly, quarterly, and annual financial statements, including budgets, forecasts, and cost variations related to materials, labor, and operations
- Execute Variable Cost Calculations (VCCs) for new projects and establish/update standard costs, ensuring alignment with SAP data and expected margins
- Collaborate with manufacturing and engineering teams to identify and track cost-saving opportunities
- Support the plant leadership team with cost center reporting, variance analysis, and ad-hoc financial reports
- Perform product costing activities and prepare quarterly product cost information
- Assist in month-end closing processes, including journal entr...