BU Controller for IT and Facility departments - Finance TM

Employer: Continental
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Timisoara
  • Updated at: 24.01.2022

    Job description:

    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;
    * Quarterly results presentations to management team;
    * 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.

    Job requirements:

    * Faculty of Economics / Master of Economics;
    * Minimum 1-2 years, relevant Accounting and Controlling area;
    * Fluent in English;
    * SAP or a ERP system knowledge is a plus;
    * Microsoft office advanced (excel, word, ppt);
    * Passion and commitment;
    * High initiative skills;
    * Oriented towards delivering results;
    * High networking and communication skills;
    * Eagerness to grow and develop.

    What we offer:

    * Flexible working time;
    * Home office;
    * Competitive salaries & benefits;
    * Health & wellness (Life Assurance, Private Health and Dental Insurance, Sport activities, Canteen etc.);
    * Integration Program in a professional, young & dynamic team;
    * A mentor for the integration period
    * Professional development opportunities (in Technical and Leadership Areas);
    * International Work Environment & Traveling Opportunities.

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