Financial Analyst for R&D Headcount Controlling VED
Continental
Iasi, Romania
3 zile în urmă

Description

The Continental AG is a leading international partner to the automotive industry. With currently about 150,000 employees worldwide, a turnover of 25 billion Euro in 2006 and our unrivalled expertise in the fields of tire and brake technology, chassis components and vehicle electronics, we are committed to becoming the world’s leading provider of safety and comfort for individual mobility.

For you, that means ample scope to get your career up to speed in an atmosphere defined by openness, flat hierarchies, international mobility and self-motivation.

For our Engineering Location Iasi we search for dynamic and motivated people to join our Controlling Service Center department.

Controlling Service Center (CSC) provides worldwide / regionally services related to the business administration area, for the company's divisions and subdivisions, as economic data analysis, preparation and analysis of financial statements, strategic planning reports, monthly consolidated reports, in order to supply valuable information to the management.

Do you want to be a Financial Analyst?

These should spark your interest :

Main responsibilities :

  • Providing all relevant headcount data to R&D Controlling and HR
  • Ensuring current and consistent headcount data in collaboration with R&D and HR
  • R&D HC Controlling and tracking for location Frankfurt
  • Administration, maintenance and improvement of the department personnel database and the data input tool
  • Coordination of the worldwide collection of the relevant personnel data on function package level and location
  • Monthly personnel reports and organizational charts
  • Ad-hoc analyses based on individual requirements of R&D and HR
  • Support of the yearly R&D headcount budget planning
  • Support and tracking of R&D Footprint decisions
  • Improvement of BU R&D HC Reporting & Analysis
  • You can be a match to our team if :

    Preferred Abilities :

  • learning capacity and analytical skills
  • clear and open communication and good teamwork
  • quality oriented, reliability, consistency
  • self-discipline, able to take initiative Qualifications - University or Master Degree in Finance / Economics / Economical Engineering ;
  • Very good Microsoft Excel skills;
  • English Advanced skills for writing, reading and speaking
  • Very good Excel and PowerPoint skills;
  • Good command of business processes and technical understanding;
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