Your tasks
We are looking for a Controlling Team Lead that will control accruals & Period Expenses for Mexico business in all of the Business Areas and warranty the profitability in Passenger Light Truck.
This person will have this responsibilities:
- Coordinate P&L Actual and Forecast consolidation process as well as provide visibility of Risks and Opportunities.
- Lead / coordinate / guide Controlling team.
- Coordinate Month End Closing Process.
- Prepare information for Quarterly Audits and coordinate with Accounting team.
- Create and update finance reports Finance support for Business Plans.
- Supervise and analyze regularly Logistics Cost and review postings of all accruals related to OVC-S + Dealer handling fee.
Oversee Revenue Recognition posting.
- Supervise, analyze and control Period Expenses, and find opportunities of savings.
- Track, supervise and analyze the CMC for all BA.
- Evaluate changes and projects in SAP as Loca...