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Financial Controller @ Continental

Timișoara, TM, roOnsiteFull-timePosted 276 days ago

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About this role

Financial Controller responsible for providing various local controlling services and support for the new Contitech Business Center (GBS + Service Center)

FC & Budget preparation for cost centers in coordination with department Heads

Booking Monthly accruals & preparation of allocation out for service provide

Overheads calculation for the Business & GBS Structure

Various reports on Period Expenses Categories

Costs monitoring and ad-Hoc Reporting and Analysis

Responsible for tracking and updating signature rights according to internal rules and guidelines

Checking, processing and approving requests for hiring new personnel (ePRs) and HC Reporting

Various month closing activities and prepares analyzes and financial reports in accordance with the group's requirements

Support for Finance department with various other tasks

Academic Degree in Economics (Cost Accounting, Controlling, Finance)Minimum 3 years of relevant professional experience in Controlling functionsWorking experience with SAP System in Finance and Controlling areaGood PC skills and Microsoft Office knowledge (expert on working with Excel)Very good level of English language (written and spoken)Must have strong technical and analytical skills with solid cost accounting backgroundAbility to build professional relationships with internal and external clientsAbility to be good team playerAbility to analyze financial data and prepare financial reports and estimations with strong attention to detailAble to handle financial sensitive information, and to demonstrate a high level of integrity.Willingness to continuously learn and be open to feedback to improve individual performance. Works independently and ensures quality, accuracy and transparency in providing detailed analysis to decision makers regarding the business and the company's performance

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Skills

FinanceMid-Senior LevelAccounting

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