Market Controller
Control, evaluate and assure profitability for assigned channels and BA's. Calculate, control and analyze Logistic Costs.
Market Controlling Tasks
- Evaluate, estimate and upload monthly PLT sales Forecast.
- Create, evaluate and adjust PLT sales Budget + B-Chart Fill-up + Explanations.
- Evaluate at CMC o. Std. all proposals and commercial actions for assigned channels.
- Simulate P&L (EBIT / RoS Level) when required for assigned channels.
- Review and approve commercial policy actions.
- Sales Incentive Bonus Program Target valuation for assigned channels.
- Annual commercial policy review and impact estimation.
- Review and analyze monthly P&L Statement and provide comments to managment.
- PLT Business Plan Support and analysis
Logistic Controlling Task.
- Create, evaluate and track Logistic Cost Efficiency KPIs.
- Handling Cost accrual and release based on Logistic Input and AP Postings
- Review and clean-up of inventory transitory accounts.
- Maintain and review Logistic Dashboard.
Qualifications
Academic background: Bachelor degree at Finance, Economics or related
Advanced English level: B2
Strong skilled, with at least 3 years of experience in
- Financial Data Analysis
- Budget and Forecast
- Financial Planning
- SAP applications
- Advanced Excel & Power BI level
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. #LI-AT1At
Ready to drive with Continental? Take the first step and fill in the online application.