You will be a part of BU as Controller of Continental Automotive Romania SRL.
You will be responsible for Business Units controlling regarding the following activities :
Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
Ensure monthly tracking of Investment and Headcount Vs. Budget / Forecast;
Ensure monthly tracking of Productive Hours Vs. Budget / Forecast;
Quarterly results presentations to CMT;
Prepare annual Budget and periodical Forecasts;
Perform annual inventory of fixed assets and ask information from suppliers for tooling confirmation;
Prepare transfer notes for internal fixed assets moving
Other responsibilities : to prepare on demand reports related to our area of responsibility;
Proposing and implementing improvements of the procedures is highly appreciated.
A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization.
Faculty of Economics / Master of Economics;
Minimum 2-3 years, relevant Accounting and Controlling area;
SAP or a ERP system knowledge is a plus;
Microsoft office advanced (excel, word, ppt);
Passion and commitment;
High initiative skills;
Oriented towards delivering results;
High networking and communication skills;
Eagerness to grow and develop.