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Financial Controller - Tire Division în Timisoara

Financial Controller - Tire Division în Timisoara

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Financial Controller - Tire Division

CONTINENTAL AG
Timisoara
Industrie: Lipsă informații
Tip job: Lipsă informații
Departament: Finance And Controlling
Experiență: Lipsă informații

Description­

  • Prepares budget, forecast, trend, estimation and variation analyses related to logistic, energy cost and other variable costs;
  • Prepares regular and ad-hoc reports for internal stakeholders;
  • Responsible for reporting enhancement;
  • Responsible for investment capital requests, preparation, approval, spending reporting, budgets, post completion audits for investments;
  • Prepares monthly expenses estimation, trends, forecasting, budgets;
  • Prepares variance analysis – actual vs forecast vs budget;
  • Prepares annual budgets;
  • Proves proactive collaboration with internal or/and external clients for clarifications, decisions taking and control of the cost centers variations.
  • Qualifications
  • University degree in Economics;
  • Experience in Financial Controlling at least 3 years;
  • Knowledge of SAP and Excel at an advanced level;
  • English skills at an advanced level;
  • Very good communication skills;
  • Problem solving abilities and a proactive customer approach.
  • What we offer
  • Integration Program in a professional, young & dynamic team;
  • Competitive Salaries (based on performance);
  • Health & Wellness Benefits (Private Health and Life Insurance, Sport activities etc.);
  • Professional Development Opportunities (in Technical and Managerial Area);
  • Flexible Working Schedule and Work from Home;
  • Stability;
  • International Work Environment & Traveling Opportunities;
  • Tab Salariu