Found Description
Your tasks- Preparation of annual budget and monthly Forecast of plant expenses- Monthly actuals and 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- Cost analysis (parameters, costing, cost collector)- Preparation of financial analysis to evaluate business viability- Bill of material analysis- Monthly cost profitability report and analysis by product group**Profile**:- Bachelor's degree in accounting, finance or economics- 3 years of professional experience preferred in Controlling- English Language skills (written and spoken)- Excellent MS Office program Knowledge specially Excel- Strong communication skills and desire to present to Sr Management- High Level of initiative, assertiveness, ability and confidence**Offer**:En Continental estamos comprometidos con la construcción de un ecosistema incluyente y libre de dis...