Local R&D Controlling Toulouse BU PSS - TSR

Employer: Continental
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Timisoara
  • Updated at: 08.03.2021

    As an R&D Controller within Controlling Service Center Timisoara you will be responsible for performing Month End, Budget and Forecast activities for Business Unit Passive Safety and Sensorics segments located in Toulouse. Your main tasks will be the following:

    Job description:

    * Month End Closing activities;
    * Deviation Reporting and Analysis Actual vs Budget for EBIT and Balance Sheet;
    * Headcount Reporting;
    * Accrual of commitments (External Services, Leasing, Logistics, Sales related);
    * Invest tracking and maintenance in the reporting tool;
    * Tracking & invoice with other Continental locations ; Cost Center:
    * Budget Planning and input: Costs, Headcount;
    * Follow-up with Cost Center owners on monthly booked costs and performing re-bookings where requested;
    * Forecast and alignment meetings with cost center owners;
    * Monthly cost center reporting; Local Project Support in SAP:
    * Creation and project structure update of WBS Elements in local SAP TA3;
    * Follow-up with Purchasing for closing old commitments / purchase orders;
    * Projects settlement error Status Reporting and Follow-up with Project managers;
    * CEOS Approval;
    * CEOS shopping cart controlling and approval;
    * Follow-up with Project Managers regarding orders and R&D Budget status; Invest Controlling:
    * Capital Request approval and plausibilization (Workflow, Contents, Responsibilities);
    * Invest Reporting tool maintenance and masters creation;
    * Investment Status Reporting to Cost Center & Project responsible.

    Job requirements:

    * University or Master's degree in finance / Economics / Economical Engineering;
    * Minimum two years' experience on controlling or accounting position;
    * Advanced knowledge of Microsoft Office (Focus on Excel) and SAP;
    * Fluent written and spoken in English, French is a plus;
    * Strong analytical skills and ability to interpret data effectively;
    * Confident communication and presentation skills.

    What 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);
    * Stability;
    * International Work Environment & Traveling Opportunities;
    * Relocation Package for non-Timisoara residents.

    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 i44.5 billion and currently employs more than 230,000 people in 59 countries and markets.

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