Financial Controller - IT and Facility TSR

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Angajator: Continental
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Timisoara
  • Actualizat la: 31.12.2018

    With sales of €39.2 billion in 2015, Continental is among the leading automotive suppliers worldwide and currently employs more than 215,000 employees in 55 countries. The Automotive Group with its three divisions Chassis & Safety (sales of approx. €8.4 billion in 2015, roughly 40.000 employees), Powertrain (sales of approx. €7.1 billion in 2015, roughly 35,400 employees) and Interior (sales of approx. €8.2 billion in 2015, roughly 40,500 employees) achieved sales of approximately €23.7 billion in 2015. The Automotive Group is present in more than 170 locations worldwide. As a partner to the automotive and commercial vehicle industry, it develops and produces innovative products and systems for a modern automotive future in which cars provide individual mobility and driving pleasure consistent with driving safety, environmental responsibility, and cost-efficiency.

    You will be a part of BU as Controller of Continental Automotive Romania SRL. You will be responsible for IT Regional, IT Local and Facility controlling regarding the following activities:

    * Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
    * Ensure monthly tracking of Investment and Headcount Vs. Budget/Forecast;
    * Ensure monthly tracking of Productive Hours Vs. Budget/Forecast;
    * Quarterly results presentations to CMT;
    * Prepare annual Budget and periodical Forecasts;
    * Organize annual inventory of fixed assets for entire company and ask information from suppliers for tooling confirmation;
    * Perform annual inventory of fixed assets for your own area of responsibility;
    * Prepare transfer notes for internal fixed assets moving;
    * 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, PowerPoint);
    * Passion and commitment;
    * High initiative skills;
    * Oriented towards delivering results;
    * High networking and communication skills;
    * Eagerness to grow and develop.

    * 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
    * Flexibility Program including flexible hours, mobile work and sabbaticals

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