Financial Analyst - CVAM TSR
Continental
Timisoara
1 zi în urmă

Job Description

As Financial Analyst for the Commercial Vehicles & Aftermarket (CV&AM) department, Vehicle Electronics Segment (VE), you will be responsible for elaborating complex professional financial and economic analyses, and for consulting with Vehicle Electronics Segment headquarter management in order to support operational and strategic decision-

making, in line with Continental Group Rules and Guidelines.

Your activities will include :

  • Location controlling (cost center reporting VE & Business Unit, Invest, etc.);
  • Profit Center reporting (trend; FIRE upload P&L, Headcount, Balance Sheet);
  • Monthly reporting for Research and Development (written hour analysis, actual project costs, etc);
  • Sales analysis;
  • Capital Requests for Cost Centers;
  • Headcount statistics;
  • Cost center budget planning for VE and Central Functions CV&AM;
  • Supporting the monthly reporting to the Management (P&L; Keyfigures, Period Expenses, Trend);
  • Support in ad-hoc reports for Management;
  • Support for Project Controlling
  • A mentor will support you to stepwise take over responsibility after an initial training phase which will familiarize you with our products, tools, processes, and organization.

    Job Requirements

  • University degree in Economics or Economical Engineering
  • 2 years’ experience in a similar position
  • Advanced knowledge of MS Office
  • Advanced English knowledge
  • German knowledge is a plus
  • What we offer

  • Integration Program in a professional, young & dynamic team
  • Competitive Salaries (based on performance) & Benefits
  • Health & Wellness (Private Health and Dental Insurance, Sport activities etc.)
  • Professional Development Opportunities (in Technical and Managerial Area)
  • Stability
  • International Work Environment & Traveling Opportunities
  • Relocation Package for non-Timisoara / Iasi Residents
  • Flexibility Program including flexible hours, mobile work, and sabbaticals
  • Job Category

    Administration and Assistance Administration and Assistance, Finance and Controlling Accounting, Finance and Controlling Controlling, Finance and Controlling Finance, Finance and Controlling Other, Finance and Controlling Taxes

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