About this role
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 analysisLogistic Controlling Task.
Create, evaluate and track Logistic Cost Efficiency KPIs.Handling Cost accrual and release based on Logistic Input and AP PostingsReview and clean-up of inventory transitory accounts.Maintain and review Logistic Dashboard. 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 AnalysisBudget and ForecastFinancial PlanningSAP applicationsAdvanced Excel & Power BI level 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
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