Financial Controller - Tire Division

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Angajator: Continental
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Timisoara
  • Actualizat la: 10.09.2018
    Scurta descriere a companiei




    * Responsible with period expense in SAP CO module and Fire;
    * Calculate of freight & handling for finished goods;
    * Analyzes the results and make the fix costs, freight and handling forecast, estimation, trend involving the cost center owners;
    * Executes month and closing in controlling module, upload the P&L in SAP and Fire;
    * Responsible for calculation and booking of accruals for fix costs, change the percent in outlets for variable and fix costs;
    * Responsible for monthly updated the actual figures and monthly split of the costs for total year;
    * Preparing different reports for plant and headquarter;
    * Responsible for update the monthly forecast;
    * Preparing personal reports for month end closing and budget (headcount, labor costs, sickness rate, accident rate, unforced/ forced fluctuation, headcount by function, etc.);
    * Preparing the data after month end closing and explain the results to different customers/management.