Financial Analyst - P ES TSR
Continental AG
Timisoara, Romania
8 zile în urmă


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
  • Fluent English
  • 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
  • Stability
  • International Work Environment & Traveling Opportunities
  • Relocation Package for non-Timisoara Residents
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