Plant Controller

Tasks
- Partner with plant management to effectively manage and control manufacturing location to ensure profitability improvements, proper working capital and cash flow management.
- Ensure compliance with Company & General Finance rules & policies.
- Coordinate preparation of financial statements to ensure its compliance with Continental/MEXGAAP/IFRS standards and timing.
- Monthly closing + Year End close, data accuracy check on plant level.
- Responsibility for Fixed Asset analysis and Fixed Asset inventory count.
- Responsibility for submission of Capital Requests within the plant including financial analysis & management summary as well as tracking of capital expenditure.
- Ensure accuracy of the physical inventory and reported counting results.
- Assists other managers in budget preparations and interpretation to assure completeness and accuracy of budgetary information and data.
- Prepare annual budget and periodical forecasts.

Review and approval of Capital Requests, Capital Disposals, Purchase Orders, Disbursement Requests and Personnel Requests
- Coordinate revision of internal processes to assure local legislation and corporate guidelines compliance.
- Prepare Long term P&L analysis to detect and close future GAP's and assure profitability of the plant and work on strategy for 5 years planning.
- Review and analysis of plant expenses and variations to standards.
- Further analysis of manufacturing variations and providing of creative methods and recommendations to reduce costs and improve overall financial situation. Establish corrective actions plans
- Support of Plant Manager, staff and BU team in Nafta and Germany with analysis, reporting, and data, to ensure a successful decision-making process.

**Qualifications**:
Bachelor's degree completed.
Fluent level of english. (Interviews will be in english )
Accounting experience and knowledge
MEXGAAP and IFRS
Profit & Loss Analysis
Balance Sheet Analysis
Personnel management
Negotiational Skills
Microsoft Office package & SAP
Master Degree in Finance, Accounting, Economics or Business Administration is desirable.
At least 5 years of financial/controlling related experience.
Comunication skills
Analytical skills.
Leadership skills.
Experience working with multi-national teams

About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services

Keyfacts
Job-ID
248074BR
Function
Finanzen & Controlling
Nice to know

Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.