Financial analyst - BU Controller - TSR
Continental
Timisoara, Romania
5 zile în urmă

Description

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.

    Qualifications

  • Faculty of Economics / Master of Economics;
  • Minimum 2-3 years, relevant Accounting and Controlling area;
  • Fluent English;
  • 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.
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