Strategic Controlling Analyst: FP&A & Insights

Continental; Mexico; Hybrid; PHP 2,470,881 - 3,882,813; Full time

Job summary

Continental Mexico seeks a Finance professional to lead cost control, budgeting, forecasting and FP&A activities for Cost Unit 154. You will prepare period expense forecasts, analyze variances, and support month‑end close with provisions and reclassifications.

The role requires a Bachelor's in Economics, Finance or Accounting, strong English, and hands‑on experience with SAP, Excel and Power BI. You will present insights to senior management and help drive cost efficiency across the organization.

Qualifications

• Bachelor's degree in Economics, Finance, Accounting, or a related field.
• Intermediate proficiency in professional English across listening, speaking, reading, and writing.

Responsibilities

• Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover.
• Analyze and explain variations between forecast and actual periods, as well as between budget and forecast scenarios.
• Simulate profit and loss statements, including return on sales and EBIT calculations with commentary.
• Forecast markup and other income and expense line items with documentation.
• Prepare and maintain period expense overview charts, bridges, and B-charts for distribution.
• Develop and manage travel, marketing, and period expense dashboards with updates.
• Prepare and explain provisions accounting and related documentation.
• Create, modify, and execute forecast and budget cycles with controls and verification.
• Manage headcount changes reporting and FiRe notes verification.
• Create, modify, and track social cost cycles per policy.
• Evaluate commercial proposals for profitability and feasibility at standard/variable costs.
• Execute month-end closing procedures, including provisions creation, reclassifications, and movements.
• Manage car maintenance tracking, legal allocations, and WBS expense settings with cross-period comparisons.
• Administer eSR and related operational requirements.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Communication with management

Cross-functional collaboration

English proficiency

Education

Bachelor's degree in Economics/Finance/Accounting

Tools

SAP

Excel

Power BI

Job description

Continental Mexico seeks a Finance professional to lead cost control, budgeting, forecasting and FP&A activities for Cost Unit 154. You will prepare period expense forecasts, analyze variances, and support month‑end close with provisions and reclassifications.

The role requires a Bachelor's in Economics, Finance or Accounting, strong English, and hands‑on experience with SAP, Excel and Power BI. You will present insights to senior management and help drive cost efficiency across the organization.