Operational Controlling Financial Analyst
Continental
Iasi, Romania
4 zile în urmă

Description

Controlling Service Center (CSC) provides worldwide, regionally services related to business administration area, for 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? Then these should spark your interest :

Actual & Forecast :

  • Steer, align and consolidate the month end closing reporting for the segment
  • Steer and prepare the monthly segment package
  • Steer and consolidate the forecast activities and reporting of the segment
  • Budget & Stratplan :

  • Steer, align and prepare the plant targets for Budget +4
  • Align and support together with the stakeholders the budget and stratplan process for the segment
  • Steer and consolidate the segment budget and stratplan results together with plant controlling
  • Business Partnering :

  • Prepare information, being proactive and take responsibility towards internal and external stakeholder
  • General :

  • Consolidate the Budget package;
  • Support the implementation of digitalization projects and preparation in Power BI;
  • 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 You can be a perfect match to our team if you have :

  • University or Master Degree in Finance / Economics / Economical Engineering;
  • advanced English skills for writing, reading and speaking;
  • very good Excel and PowerPoint skills;
  • good command of business processes and technical understanding.
  • We would appreciate skills like :

  • learning capacity and analytical skills;
  • self-discipline, able to take initiative;
  • quality orientated, reliability;
  • open communication and good teamwork.
  • If the above descriptions suits you, we will certainly like to meet you! Apply now Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.

    Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.

    In 2019, Continental generated sales of €44.5 billion and currently employs more than 230,000 people in 59 countries and markets.

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