Continental Business Area Senior Controller for Planning & Reporting in CSC - TSR in Timisoara, Romania
Business Area Senior Controller for Planning & Reporting in CSC - TSR
Overall Financial Controlling of Business Area VNI with main focus on forecast, month end closing and planning.
Sales Analysis and Controlling, including coordination with partners within Corporate, Automotive and Business Area.
Responsibility for the FIRE Management Structure of BA VNI in FIRE; alignment with Consolidation units and the Profit Center Department for the assignment of Profit Centers.
Special Tasks and Project work (upon request).
FIRE Controllers Letter (therein P&L effects versus Plan)
FIRE Tool support of Automotive companies worldwide in the monthly and planning reporting
Support and substitute of Headcount Controlling Job Requirements
Sound Finance and Controlling background
3 years work experience in Controlling desirable
Advanced knowledge in Group reporting/accounting procedures, guidelines and rules
Fluent language skills in English
Good communication skills
Good intercultural skills
Good Teamwork skills
Good analytical thinking
Ability to work independently
Taking the initiative / pro-active workstyle
Very good knowledge of all MS Office applications
Knowledge in MS Power BI and/or Knime along with VBA is an advantageWhat we offer:
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. Job Type Division Footer Text Ready to drive with Continental? Take the first step and fill in the online application. About Continental Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation. In 2019, Continental generated sales of €44.5 billion and currently employs more than 230,000 people in 59 countries and markets. Job Category Finance and Controlling Country Romania Division Automotive Cross Divisional Functions