Business Unit Controller - Manufacturing TSR

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Angajator: Continental
Domeniu:
  • Contabilitate Finante
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 04.06.2017
    Remote work: On-site
    Scurta descriere a companiei

    Continental dezvoltă tehnologii și servicii inovatoare pentru mobilitatea sustenabilă și interconectată a oamenilor și a bunurilor acestora.
    Compania cu profil tehnologic fondată în 1871 oferă soluții sigure, eficiente, inteligente și accesibile pentru autovehicule, mașini, trafic și transport. Continental are în prezent peste190.000 de angajați în 58 de țări și piețe.

    Cerinte

    Responsabilitati

    With sales of €39.2 billion in 2015, Continental is among the leading automotive suppliers worldwide and currently employs more than 215,000 employees in 55 countries. The Automotive Group with its three divisions Chassis & Safety (sales of approx. €8.4 billion in 2015, roughly 40.000 employees), Powertrain (sales of approx. €7.1 billion in 2015, roughly 35,400 employees) and Interior (sales of approx. €8.2 billion in 2015, roughly 40,500 employees) achieved sales of approximately €23.7 billion in 2015. The Automotive Group is present in more than 170 locations worldwide. As a partner to the automotive and commercial vehicle industry, it develops and produces innovative products and systems for a modern automotive future in which cars provide individual mobility and driving pleasure consistent with driving safety, environmental responsibility, and cost-efficiency.

    Job description:

    Responsible for coordinating one Business Unit controlling team in:



    * Month closing activities and preparation of financial reporting packages according to corporate requirements;
    * Preparation of forecasts and budgets for business unit Instrumentation & Drivers HMI;
    * Preparation of different analysis and reports for production related topics, variances vs planned / standard costs;
    * Analyzing financial impact of all production related topics;
    * Interpreting results and offer possible explanations to the management team regarding the deviations vs Budget / FC;
    * Continuous tracking of key performance indicators;
    * Identify potentials for cost reduction and profit maximization;
    * Monitoring risks and factors influencing business performance and recommendation of corrective actions for achieving the targets;
    * Proactive communication with other departments, with the management team and with colleagues from manufacturing;
    * Participate in defining objectives and strategies for team;
    * Active participation in defining and improving processes, methods and tools used by the team;

    Job requirements:



    * Study in the field of business administration with financial background or similar
    * Professional experience as Controller in manufacturing industry
    * Experience in team management
    * Good knowledge of controlling principles (expert level)
    * Advanced SAP knowledge
    * Advanced MS Office knowledge
    * Project management experience
    * Fluent English
    * Ability to work under pressure
    * High commitment and flexibility
    * Problem solving skills

    Benefits:



    * 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 both Technical and Leadership Area)
    * Stability
    * International Work Environment & Travelling
    * Opportunities Relocation Package for non-Timisoara Residents

    Ready to drive with Continental? Take the first step and fill in the online application.

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