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Financial Controller
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Employer: | Continental |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 16.05.2018 |
Remote work: | On-site |
Financial Controller
Job Description:
Responsible for month closing activities and preparation of financial reporting packages according to Corporate requirements;
Prepares Forecast/ Budget and offers support to different departments for calculating FC/ Budget;
Responsible for cost calculations/ product costing for the company;
Responsible for Sales and Margin of the company (analyzes actual results, prepares FC / Budget, monitors development);
Responsible for handling and freight costs of the company (analyzes actual results, prepares FC / Budget, monitors development)
Responsible for ICO transfer pricing and equalization process;
Interprets results and offers possible explanations to the management team regarding the deviations vs Budget / FC;
Continuous tracks the key performance indicators;
Identifies potentials for cost reduction and profit maximization;
Monitors risks and factors influencing business performance and recommends corrective actions for achieving the targets;
Proactive communication with other departments, with the management team and with colleagues from other companies.
Job Requirements
Academic Degree in Economics (Accounting, Controlling, Business administration)
Fluent in English - mandatory
German language - advantage
More than 3 years of professional experience in Controlling functions (Automotive industry)
Good PC skills and knowledge (MS Office, SAP - FI module)
Well organized person, team player, communication skills
Analytical thinking, attention to details, problem-solving attitude
What we offer
Opportunity to work and develop in a multicultural environment
Health insurance
Competitive Salaries & Benefits
Transport
Professional Development Opportunities
Stability
Possibility to work from home (mobile work) a couple of days/ month
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