Financial Controller - Tire Division

Angajator: Continental
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Timisoara
  • Actualizat la: 30.11.2020

    Job description

    * Prepares budget, forecast, trend, estimation and variation analyses;
    * Prepares regular and ad-hoc reports for internal stakeholders;
    * Responsible for reporting enhancement;
    * Prepares monthly expenses estimation, trends, forecasting, budgets;
    * Prepares variance analysis - actual vs forecast vs budget;
    * Prepares annual budgets;
    * Proves proactive collaboration with internal or/and external clients for clarifications, decisions taking and control of the cost centers variations.

    Job requirements

    * University degree in Economics;
    * Experience in Financial Controlling at least 3 years;
    * Knowledge of SAP and Microsoft Office;
    * Very good communication skills;
    * Problem solving abilities and a proactive customer approach;
    * English skills at an advanced level.

    What we offer

    * 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;

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