Plant Controller
Continental AG
Timisoara, Romania
32 zile în urmă

Job Description :

Analyzing financial impact of all production related topics

Works closely with manufacturing operations to ensure accurate and timely capture of all production costs and effective analysis of production variances.

Develops, monitors and analysis manufacturing overhead allocation and hourly rates to ensure transparency and accuracy of the production costs

Coordinates the Forecast and Budget process for production area

Defining annual standard production cost

Preparation and interpretation of Continental’s reports related to production topics (quality cost reporting, productivity, material price variation, Cost Saving Projects, labor costs analyze, machine costs analyze)

Responsible for month and year-end closing activities and preparation of financial reporting packages according to Continetal’s requirements

Ad-hoc analysis on request of plant management and production management

Communication and explanation of finance related aspects to production

Offers support and guidance for different production related topics

Offers support for cost improvement projects

Participates to regular monthly meetings together with plant management and production management

Partners with multiple cross-functional team members at local plant level, corporate level and business unit level

Prepares financial statements and analytical reports linked to production area as part of the monthly reporting package

Monitoring risks and factors influencing business performance and recommends corrective actions for achieving the targets

Requirements / Experience :

Academic Degree in Economics (Cost Accounting, Controlling, Finance)

Minimum 3 years of relevant professional experience in Controlling functions

Working experience with ERP Systems in Finance and Controlling area (preferably SAP system)

Good PC skills and Microsoft Office knowledge (expert on working with Excel)

Mandatory - very good level of English language (written and spoken)

Must have strong technical and analytical skills with solid cost accounting background

Ability to build professional relationships with internal and external clients

Ability to analyze financial data and prepare financial reports, statements and projections with strong attention to detail

Able to maintain strict confidence in financial sensitive information, and demonstrate a high level of integrity.

Excellent communication and analysis skills required accompanied with a persona of a high character teammate

Willingness to continuously learn and be open to feedback to improve individual performance.

Qualifications

Academic Degree in Economics (Cost Accounting, Controlling, Finance)

Minimum 3 years of relevant professional experience in Controlling functions

Working experience with ERP Systems in Finance and Controlling area (preferably SAP system)

Good PC skills and Microsoft Office knowledge (expert on working with Excel)

Mandatory - very good level of English language (written and spoken)

Must have strong technical and analytical skills with solid cost accounting background

Ability to build professional relationships with internal and external clients

Ability to analyze financial data and prepare financial reports, statements and projections with strong attention to detail

Able to maintain strict confidence in financial sensitive information, and demonstrate a high level of integrity.

Excellent communication and analysis skills required accompanied with a persona of a high character teammate

Willingness to continuously learn and be open to feedback to improve individual performance.

What we offer

Opportunity to work in a multicultural environment

Competitive and attractive salary level (including 13th salary)

Meal tickets and other benefits

Stability

Professional development opportunities within Continental

Possibility to work from home (mobile work) a couple of days / month

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