Market Controller

Job DescriptionCoordinate P&L Actual and Forecast consolidation process PLTAccruals monitor and control for PLTCoordinate Month End Closing ProcessPrepare information for Quarterly Profitability Meetings and coordinate with BAProvide information packages for meetings with upper management (PLT)Credit / Debit Notes Approvals for PLT, PLT OECreate, update and automatize finance reportsFinance support for Business Plans PLTCoordinate and create Budget for PLT (P&L)Calculate, adjust and upload Monthly PLT Sales FCApprove market actions for PLT in the systemQualificationsBachelor degree in Finance, economics or related fieldsEnglish advanced5 years of experience in Financial areasData-requirements gathering, validation and AnalysisFinancial Planning and AnalysisBudget & FCSAP ApplicationsBusiness Dynamics KnowledgeTime ManagementPresentation SkillsCustomer Centricity (I&E)Company DescriptionContinental 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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.#J-18808-Ljbffr