Financial Controller - Tire Division

Angajator: Continental
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 18.08.2018

    Responsibilities:



    * 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.



    Benefits:



    * Integration Program in a professional, young & dynamic team;
    * Competitive Salaries (based on performance);
    * Health & Wellness Benefits (Private Health and Life Insurance, Sport activities etc.);
    * Professional Development Opportunities (in Technical and Managerial Area);
    * Flexible Working Schedule and Work from Home;
    * Stability;
    * International Work Environment & Traveling Opportunities;
    * Relocation Package for non-Timisoara Residents.

    Ready to drive with Continental? Take the first step and fill in the online application.