Financial Controller - Tire Division
Continental
Timisoara, Romania
5 zile în urmă

Description

  • Prepares budget, forecast, trend, estimation and variation analyses;
  • Prepares regular and ad-hoc reports for internal stakeholders;
  • Responsible for reporting enhancement;
  • Prepares monthly expenses estimation, trends, forecasting, budgets;
  • Prepares variance analysis actual vs forecast vs budget;
  • Prepares annual budgets;
  • Proves proactive collaboration with internal or / and external clients for clarifications, decisions taking and control of the cost centers variations.
  • Qualifications

  • University degree in Economics;
  • Experience in Financial Controlling at least 3 years;
  • Knowledge of SAP and Microsoft Office;
  • Very good communication skills;
  • Problem solving abilities and a proactive customer approach;
  • English skills at an advanced level.
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