R&D Controller
Continental
Guadalajara
hace 22 días

Job Description

Responsible for the activities related to accounting, budget, costs and others, involving the control and data reporting for the Non Productive Areas in the Company.

Implements the operational procedures in the area, in accordance with internal policies / directives.

Hourly Rate :

Planning, determining and monitoring of operational expenses and resources

Hourly Rate (Budget / Planning / Monitoring)

Tracking of R&D Reimbursement

Investments :

Investment planning (Budget / Forecast / Actual)

GPA Maintenance and control

eCR Financial Support / Follow up

Resources :

Optimize asset and resource utilization

Expenses :

Control Expenses and headcount

Cost Center Budget / Forecast / Actuals

Financial Analysis :

Carry out monthly operational reviews

Monitor over / under absorption

Project Cost Performance Review

Financial liaison link to BU / Division management North America and WW

Ensure quality data multiple R&D systems (Gloria / FIRE / Global PS)

Professional

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