You will be a part of Controlling team of Continental Automotive Romania SRL.
You will be responsible for Business Unit Powertrain Engine Systems Timisoara 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
Ensure monthly tracking of External services Vs. Budget / Forecast
Quarterly results presentations and Business Unit specific reporting
Prepare annual Budget and periodical Forecasts
Offer support in annual inventory of fixed assets
Prepare transfer notes / delivery notes for internal / external transfer of fixed assets
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 a 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
What we offer
Integration Program in a Professional, Young & Dynamic Team
Competitive Salaries & Benefits
Professional Development Opportunities
Health & Wellness
International Work Environment & Traveling Opportunities
Relocation Package for non-Timisoara Residents