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Location

Jundiaí, SP | Brazil

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Job description

Job Description

Support planning and executing activities related to sales accruals of all businesses of Continental Tires Jundiaí. Position will report to Head of Finance SA. 

Activities

Establish of sales accruals and analysis of Profit and Loss results at business, customer, brand and article level. Controlling the deviations (actual vs Forecast or budget),
Month End Closing activities using, SAP, FIRE, Cosimo and Markis systems. Mostly related to sales accruals activitites
Yearly planning (budget), monthly forecasting (update of the budget) regarding sales, variable costs and period expenses.
Support the rest of the team, preparing commom reports related to sales accruals.

Additional Information

Hybrid Model

Ready to drive with Continental? Take the first step and fill in the online application.

Qualifications

• SAP R/3 - module CO (Cosimo/Markis/Kompas)
• Controlling and planning skills (analysis of results and strategies).
• Office Package (Excel expert)
• Month end closing activities, good interpersonal skills.
• Accounting knowledges
• English and Portuguese Language (Spanish nice to have)

Company Description

Continental, a German multinational that offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transport. In 2020, it generated sales of €37.7 billion and currently employs around 235,000 people in 58 countries and markets. In 2021, the company celebrates its 150th anniversary.

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Salary