About this role
▪ Prepare BA Month-end-closing data and guide markets to correct in financial system (FiRe)
▪ Financial consolidation for FiRe input from markets, propose central correction with solid reason to ensure FC accurancy also prepare posting files to Group sector
▪ Provide operational background information / comments / Risks&Opportunities to management and Group Sector
▪ Provide monthly TBM financial reporting package to Group Sector with variance analysis
▪ Analyze period expense tendency by market and simulate saving opportunities, support PE communication report
▪ Act as controlling business partner to BA marketing function to ensure PE COMM cost tracking and utilization
▪ Maintain the PBI update for CAD/CAG allocations
▪ Ad hoc management presentation for info call, functional meeting, etc
- Analytical Skills
-Accounting principles for P&L and Operating Assets / Balance Sheet
- Business understanding (products, customer segmentation, price positioning etc.)
- System knowledge (Markis, FIRE, Kompas)
Ready to drive with Continental? Take the first step and fill in the online application.