You will be a part of BU as Controller of Continental Automotive Romania SRL.
You will be responsible for Business Unit Infotainment and Connectivity controlling regarding the following activities :
Prepare and verify monthly Profit and Loss Statement on Cost Center and Project level
Ensure monthly tracking of Investment and Headcount Vs. Budget / Forecast
Ensure monthly tracking of Productive Hours Vs. Budget / Forecast
Quarterly results presentations and Business Unit specific reporting
Prepare annual Budget and periodical Forecasts
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 your 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.
Faculty of Economics / Master of Economics
Minimum 1-2 years, relevant Accounting and Controlling area
SAP or an ERP system knowledge is a plus
Microsoft Office - Advanced (Excel, Word, ppt)
Passion and commitment
High initiative skills
Oriented towards delivering results
High networking and communication skills
Eagerness to grow and develop
Integration Program in a professional, young & dynamic team;
Competitive Salaries (based on performance) & Benefits;
Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
Professional Development Opportunities (in Technical and Managerial Area);
International Work Environment & Traveling Opportunities;
Relocation Package for non-Timisoara residents.
Flexibility Program including flexible hours, mobile work and sabbaticals