Controlling Coordinator

Your tasks
- Preparation and supervision of financial and accounting reports.
- Preparation of annual budgets and subsequent variance analysis.
- Preparation of economic, financial and operational reports.
- Asset management and investments; inventories and financial
- Sales Follow up and projections
- Attend to the guidelines and policies from corporate.
- Attend to Internal and External audits.
- Control of the cost savings programs
- Manufacturing Variations follow up and estimations
- Cost Center budget control and analysis
- Support in forecast and budget preparation
**Profile**:
- University Studies in Finance, Economic Area or related field.
- Previous experience in Controlling area (3 years)
- Budget management and control.
- Reporting experience.
- Activity planning, decision making and priorization.
- Advanced english skills ( Interviews will be in english ).
**Offer**:
At Continental we are committed to building an ...