TasksControlling Analyst is responsible for the activities related to budget, forecast, reporting, monitoring of operational expenses and resources, validating and implementing the global and internal procedures and policies in the company for R&D.Core Responsibilities**Manage controlling activites as**:- Analyze, prepare and present monthly financial results- Hourly Rate tracking- Control and follow up for R&D Projects- Investment, headcount and cost center planning and control for Actual, Budget & Forecast- Monitoring and perform of over/under absorption results- Manage multiple R&D systems (R&D Cost tracking -Global PS and Gloria, Corporate Financial tool -FIRE, Investment Tool -GPA)- External Services requests (RDST) reconciliation vs Budget- Project Manager's support on their Projects- Headcount Analysis (different tools for Location & Business Area)- Shopping carts review & approveAdditional Responsibilities- Monthly review forecasts and determine actions required by the Business Area and Management- Ensure high quality information**Qualifications**:- Bachelor Degree in Business Administration, Finance or related- 3 years experience in Finance / Accounting / Controlling- Advanced Excel- SAP knowledge- Expert English written and spoken- Strong analytical skills, self-initiative and sense of urgency- Flexible and adaptable- Attention to details**Desirable**:- R&D Cost tracking (Global PS, Gloria), Corporate Financial Reporting Tool (FIRE)- Experience with cross cultural international teamsAbout usContinental 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 Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and servicesKeyfactsJob-ID221856BRFunctionFinanzen & ControllingNice to knowContinentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.App. w. professional exp.