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Controlling Analyst

Hospitality Full Benefits Career Growth
Company

Continental

Location

Santiago de Querétaro, Mexico

Posted

June 05, 2026

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About This Opportunity

Job Description

Responsibilities

Financial Planning & Analysis:

  • Prepare and analyze period expense forecasts and budgets for Cost Unit 154, including cost center tool uploads and Tempo handover procedures.
  • 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 comprehensive commentary.
  • Forecast markup and other income and expense line items with appropriate documentation.

    • Reporting & Dashboards:

  • Prepare and maintain period expense overview charts, bridges, and B-charts for company-wide distribution.
  • Develop and manage travel expenses, marketing expenses, and period expenses dashboards with timely updates.
  • Prepare and explain provisions accounting and related documentation.

    • Budget & Forecast Management:

  • Create, modify, and exec...