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Controlling Analyst
hace 3 semanas
Tasks
- Month End Close activities: Perform analysis before month end closing and systems freeze, execute accruals and reclassifications and report MEC results.
- Investment & Depreciation Controlling: eCR Functional Review, GPA Tool maintenance, SAP PS WBS creation, maintenance and accounting settlement, Commitment Follow Up, AUC Capitalization & eDR Functional Review.
- Calculation and validation of goals at Plant Level for fix and variable cost avoidances and savings.
- Responsible for the Budget and Bottom-up Forecast processes for the assigned areas.
- Act as Controlling partner for the other areas in the Plant.
- Contribute to the creation of automatization solutions in Controlling.
**Qualifications**:
- Bachelor Degree
- Intermediate English
- 1 to 3 years of controlling experience
- Analytical skills.
- Open communication and teamwork.
- Autonomy, self-discipline, able to take initiative.
- Organizational and time management skills.
- Advance knowledge in Excel.
- 1 year experience in SAP.
- Power BI is a plus.
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
243780BR
Function
Finanzen & Controlling
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.
