Investment Controller

Bachelor's degree in accounting, finance, business administration with an emphasis in Accounting or a related field;Previous experience (min. 3 years) as an controller or accountant;SAP proficiency.
Job Description :

Investment Controller for two Business Units from Contitech ( MFS and PTG):

* eCR preparation (presentation, Fin analyze) for all investment projects > 50 kEUR
* eCR preparation (presentation, Fin analyze) for cost saving investment projects
* Forecast preparation and coordination for Approval and Spendings (PTG and MFS)
* Preparation of Post completion audits
* Investment management in SAP (creation of project numbers, internal projects, budget allocation, budget availability, budget program, close old project numbers, etc)
* Track investment Budget, signalize if eCR supplements are necessary in case budgets are exceeded
* Track RPE projects linked to Investment projects.
* Reporting of Restructuring Expenses linked to relocation projects (MFS and PTG)
* Ad-hoc analysis linked to Investment controlling
* Participation in various meetings with project team for different investment projects
* Budget preparation for Investment Approval and Spendings
* Controller approval of shopping carts in CEOS for investments

Sales Controlling for Contitech PTG:


* daily and weekly tracking of sales (FRT)
* month closing booking of accruals
* monthly reports on sales and margin per segment and customers
* FC preparation for sales and margin
* Budget preparation for sales and Margin
Responsible for P&L line items handling and freight costs Contitech PTG:

* Month closing booking of accruals
* Monthly reports for handling and Freight
* FC preparation for handling and Freight
* Budget preparation for handling and Freight

Other tasks:

* MTP Price calculations for Contitech PTG
* MTP Price checking for intra business Contitech PTG
* Equalization process Contitech PTG
* Management Risk Reporting and Compliance Risk Reporting (GRC) for CT Rom MFS


Job Requirements:

* Bachelor's degree in accounting, finance, business administration with an emphasis in Accounting, or a related field;
* Previous experience (min. 3 years) as an controller or accountant;
* Excellent computer skills; experience in accounting software and Microsoft Office Suite; SAP;