Financial Analyst - Plant Controlling (Timisoara)
Continental AG
Timisoara, Romania
26 zile în urmă

Description

As a Plant Controlling Financial Analyst in our department you will have full responsibility to :

  • Provide the financial steering of one of our plants largest Business Unit via planning, controlling and reporting;
  • Manage the budgeting, forecasting, controlling and reporting of P&L, B&S, Investment, and Headcount in the assigned Plant Business Unit.

    Analyze the financial data and prepare financial statements and strategic reports

    Run the product costing

    Prepare monthly variance reporting as compared to budget / forecasts

    Develop and maintain timely and accurate financial statements and reports that are in accordance with defined financial guidelines and procedures

    Establish and maintain a financial reporting system which guarantees the accurate presentation of financial results.

    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

    Willingness to take over full responsibility over own work

    Knowledge of generally accepted accounting and financial principles.

    Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues.

    Well developed written and oral communication skills.

    Ability to work in a team environment.

  • Advanced writing, reading and speaking English skills;
  • SAP, Spreadsheets (MS Office)

    What we offer

  • Integration Program in a professional, young & dynamic team;
  • Competitive Salaries (based on performance) & Benefits;
  • Health & Wellness (Private Health and Life Insurance, Sport activities etc.);
  • Professional Development Opportunities (in Technical and Managerial Area);
  • Stability;
  • International Work Environment & Traveling Opportunities;
  • Relocation Package for non-Timisoara Residents.

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