Postúlate en Kit Empleo: kitempleo.cl/empleo/1d5cuo

Job Description

Responsibilities

Financial Planning & Analysis:
- Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover procedures.
- Analyze and explain variations between forecast and presente periods, as well as between budget and forecast scenarios.
- Simulate profit and loss statements, including return on sales and EBIT calculations with comprehensive commentary.
- Forecast markup and other income and expense line items with appropriate documentation.

Reporting & Dashboards:
- Prepare and maintain period expense overview charts, bridges, and B-charts for company-wide distribution.
- Develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.
- Prepare and explain provisions accounting and related documentation.

Budget & Forecast Management:
- Create, modify, and execute forecast and budget cycles with appropriate controls, documentation, and verification.
- Manage headcount changes reporting and verification of FiRe notes.
- Create, modify,



and track social cost cycles in accordance with company policies.

Commercial & Strategic Analysis:
- Evaluate commercial proposals for profitability and technical feasibility at standard and variable cost levels.

Operational & Administrative Functions:
- Execute month-end closing procedures, including provisions creation, reclassifications, and accounting movements.
- Manage company car maintenance tracking, legal allocation processes, and WBS period expense settings with period-to-period comparisons.
- Administer eSR and related operational requirements.

Additional Information

Continental we are committed to building an inclusive and discrimination‑free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

Qualifications

Education:
- Bachelor's degree in

Postúlate en Kit Empleo: kitempleo.cl/empleo/1d5cuo

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