Financial analyst / Business Unit controller I IC TSR
Continental AG
Timisoara, Romania
6 zile în urmă

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
  • Fluent English
  • 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);
  • Stability;
  • International Work Environment & Traveling Opportunities;
  • Relocation Package for non-Timisoara residents.
  • Flexibility Program including flexible hours, mobile work and sabbaticals
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