Financial Analyst Junior
Continental
Mexico City, Mexico
hace 2 días

Description

The Sales Bonus Program Controller is the business partner for sales and marketing / BI areas and supports with financial information regarding customer bounus programs.

The Analyst is responsible for generating reliable and timely financial / accounting information for decision making and ensuring the correct reporting of sales accrual accounting, analyzing variations in the accrual accounts and providing explanations and guidance support to the respective operational and management partners.

Despites the financial reporting responsibilities the analyst assurance the compliance of all financials process with the corporate policies and participates and develops improvement projects that allow the generation of simple and robust processes.

The main controlling responsibilities of this particular Controlling Analystare the customer bonus programs (set-up in SAP, tracking and evaluation of target achievements as well as the issuance of sales target-related bonus credit notes).

Secondly, the controlling analyst will support the Business Segment Controllers in profitability analysis customers and help to review business plans that correspond to the sales bonus programs.

Thirdly, the Sales Bonus Program Controller / Analyst will support the quarterly KPMG audits.

Within the responsible area the Sales Bonus Program Controller / Analyst will be :

  • Performing monthly and annual financial-accounting closings that are in accordance with the corporate financial reporting rules and deadlines, including collaborative work with management to analyze and interpret the results
  • Prepare and review financial information as well as implement monthly variation reports for responsible areas (Actual vs. Budget / Forecast)
  • Prepare and analyze Forecast / Budget for the Sales accruals on the customer level.
  • Consolidate the company-wide sales bonus / accrual budget and tracking
  • Set-up and analysis and validate rebates for all responsible business area
  • Create management reports and / or charts / graphs for the management team
  • Be in charge of the local SAP Rebate Monitor
  • Identify areas of opportunity to prepare / lead improvement projects in cross-functional teams to evaluate / implement process improvements, cost and sales opportunities.
  • Be part of maintaining and improving financial reporting systems (e.g., Cosimo, TMS, SAP ERP / TEMPO) that ensure accurate presentation of financial results
  • Prepare information for internal and external audits
  • Create and review and approval of credit / debit notes related to commercial programs
  • Approval and validation of electronic Disbursement Requests (eDR’s)
  • Ensure high standards in information quality
  • Special project tasks assigned by the Finance Manager or Market Controlling Team Lead Qualifications
  • Bachelor's degree in Accounting or related.
  • Advanced level of english ( interviews will be in english )
  • SAP Knowledge is INDISPENSABLE ( Fi, Co will be a strong plus )
  • At least 2 years of experience in Accounting AND / OR controlling or related. ( focused to financial area )
  • Intermediate Excel Skills
  • Required Soft skills

  • Methodology and structural thinking
  • Teamwork
  • Communication skills Apply now The Business Area Tires offers the perfect tires for a wide range of different applications - from cars, trucks and buses to special vehicles, bicycles and motorcycles.
  • Through continuous investment in Research & Development, Continental makes a major contribution to safe, cost-effective and ecologically efficient mobility.

    The portfolio of the Business Area Tires includes services for the tire trade and for fleet applications, as well as digital management systems for tires.

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