Financial Controller

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Employer: Continental
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • 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

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

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