Plant Controller SMY CSC (TM)

Employer: Continental
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 30.11.2022

    Continental established a Controlling Service Center Department in Timisoara starting with 2003. Our colleagues are part of different international teams with focus on various area of controlling: Planning & Reporting, Business Controlling, Research & Development (R&D) Controlling, Operations Controlling, Sales Controlling and so on. As employee you can interact with colleagues from worldwide and develop your professional and personal skills. As Plant Controller for a Germany production location, the main responsibilities are:

    * Monthly closing in alignment with Finance Service Center;
    * Evaluation of Profit & Loss, Balance Sheet and Headcount Forecast;
    * Forecast alignment with Business Unit and Segment Controlling;
    * External Reporting including FIRE and Controllers Letter;
    * Plant internal reporting including Cost Centers, NCC, Inventory and Project reporting ;
    * Margin analysis and YPC3 cost calculation;
    * Budget preparation for plant with regards to resources, cost and capacity;
    * Backup for pricing expert; A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools and processes.

    * University or master's degree in Finance / Economics / Economical Engineering;
    * 3+ years' work experience in controlling / audit (Automotive working experience is a plus);
    * English - Advanced skills for writing, reading, and speaking;
    * German - Medium skills for writing, reading, and speaking;
    * Proficient in Microsoft Office;
    * SAP (AVP, EP1) knowledge is a plus;
    * Good analytical, problem solving and decision-making skills;
    * Ability to work in an international team environment;
    * Self-discipline, reliability, consistency;
    * Communication skills and good teamwork spirit;

    What we offer:

    Pay for Performance:

    * Achievement Bonuses and Rewards;
    * Relocation Bonus for non-Timisoara Residents;
    * Recommendation Bonuses for new team members;
    * Flexibility Program including flexible hours, mobile work and sabbaticals.


    * Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);
    * Different discounts (glasses, tires, medical, shopping);
    * In-house restaurant & coffee corners.

    Life-Long Learning:

    * Technical, Soft Skills & Leadership trainings;
    * Dedicated Programs and Conferences;
    * Free Language Courses (English, German, French etc);
    * Access to e-learning platforms;
    * Career development opportunities (local and international);
    * Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc).

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