About this role
Financial planning;
Periodic monitoring and analysis of logistics costs and variances versus budget/forecast;
Internal and group-level reporting;
Improving data collection and reporting processes;
Sharing on Cost Center for variable and Fix Cost;
Works with controlling systems for data generation and analysis. University Degree in Economics;Minimum 1 year experience (including internships);English - Medium/Advanced;Excel – intermediate to advanced level (pivot tables, VLOOKUP/XLOOKUP, basic formulas);SAP - is a plus;Ability to interpret financial indicators (P&L, Balance Sheet, Cash Flow);Strong mathematical thinking, attention to detail, and accuracy-oriented mindset;Knowledge of primary accounting and basic concepts of budgeting and forecasting;Microsoft 365 - basic. What we offer:
13th salaryPerformance bonusChristmas & Easter bonusSeniority bonusFlexible working time;Home office;Competitive salaries & benefits;Health & wellness (Life Assurance, Private Health and Dental Insurance, Sport activities, Canteen, 24/7 Helpline with Psychologists etc.);Different discounts (tires, glasses, medical, shopping, etc.)Relocation bonus for non-Timisoara ResidentsProfessional development opportunities (in Technical and Leadership Areas);International Work Environment & Traveling Opportunities.Ready to drive with Continental? Take the first step and fill in the online application.