Tasks
Support Plant controller with meaningful analysis of data, reports, KPI's, etc
- Generate monthly variance reports compared to Plan/Forecast
- Preparation in Forecast and Budget planning
- Monitoring and evaluation of market segment profitability and analyzing financial impact of all production related topics, supporting cost improvement programs
- Investment controlling, including the responsibilities of CAPEX-related topics (projects) like the preparation of capital requests (eCR), spending planning and control.
- Month End Closing including deviation analysis and reporting in FIRE
- Be a business partner of main MDC (distribution center) stakeholders by supporting them with meaningful information with regards to actual vs plan/fc status
- Organization and support of Physical Inventory stock take
**Qualifications**:
- Professional degree in accounting, business or equivalent
- 2 Years experience in controlling, finance or accounting.
- SAP ERP
- MS Office (excel), Power Bi is a plus
- English advanced
- Customer and quality orientation, excellent communication skills, team work, proactive and analytical skills
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.
Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.
In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets.
On October 8, 2021, the company celebrated its 150th anniversary.
The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries.
Guided by the vision of "smart and sustainable solutions beyond rubber," the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.
Keyfacts
Job-ID
242002BR
Function
Finanzen & Controlling
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App.
w. professional exp.