Junior Financial Controller – CSC TSR
Continental AG
Timisoara, Romania
3 zile în urmă

Main responsibilities :

  • Collect, check and clarify financial data and information from the Business Unit locations
  • Prepare and review monthly consolidated financial results and implement
  • monthly variance reporting as compared to budget / forecasts

  • Analysis and tracking of sales and cost variances on customer and product level
  • Involvement in the Forecast and Yearly Budget planning
  • Prepare extended financial reports and presentations
  • University Degree in Finance / Economics / Economical Engineering
  • English Advanced skills for writing, reading and speaking
  • Proficient in Excel and PowerPoint
  • Knowledge of generally accepted financial principles
  • Preferred Abilities :

  • learning capacity and analytical skills
  • self-discipline, reliability, consistency
  • open communication and good teamwork
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