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 Management Team
Prepare annual Budget and
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.
Job Requirements :
Faculty of Economics / Master of Economics
Minimum 2-3 years, relevant Accounting and Controlling area
SAP or a ERP system knowledge is a plus
Microsoft office advanced (excel, word, ppt)
Passion and commitment
High initiative skills
Oriented towards delivering result
High networking and communication skills
Eagerness to grow and develop
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 2020, Continental generated sales of €37.7 billion and currently employs around 233,000 people in 58 countries and markets.
In 2021, the company celebrates its 150th anniversary.