Description
responsible for r&d controlling, investment, fix assets follow up, fix costs, reporting p&l and balance sheet analysis, hc review and follow up
preparation and follow up of month end closing, forecast, budget, trend activities
responsible for special requirements by bu or focus factory according asigned responsability
implement improvements in currents process with supporting documentation and automations
identifying and communicating financial risks and opportunities in a timely manner
core responsibilities
manage controlling activites as:
analyze, prepare and present monthly financial results
hourly rate tracking
control and follow up for r&d projects
investment, headcount and cost center planning and control for actual, budget & forecast
monitoring and perform of over/under absorption results
manage multiple r&d systems (gloria / fire / global ps / gpa)
additional responsibilities
monthly review forecasts and determine actions required by the bu and management
ensure high quality information
*qualifications*:
'bachelor degree in business administration, finance, engineering or related
experience in finance / accounting of 3 years
controlling, finance, sap, global ps, gloria, fire, excel advanced
english advanced skills for writing, reading and speaking
good knowledge of accounting
strong analitical skills, initiative and sense of urgency
proactive
team working
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.