Controlling Analyst
4 semanas atrás
- Creation and change of cost center and profit center structures in ERP system.
- Creation and execution of assessment cycles (plan and actual ones) in the ERP system.
- Creation and monitoring of investment expenditures (actual x budget).
- Preparation of annual budget and monthly forecasts.
Monthly actuals analysis of P&L statement, with explanation of deviations to budget / forecast / previous month.
- Preparation of monthly presentations to local and headquarters business head and controllers.
- Monthly tracking of headcount, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling.
- Preparation of financial analysis to evaluate business viability (operations transfer between locations, make vs. buy analysis of special products).
- Preparation of plant cost structure on a quarterly basis, in order to drilldown plant costs and evaluate tariffs for quotation purposes.
**Qualifications**:
- Experience with ERP systems (SAP preferably).
Fluency in English language will be a differential.
- Experience with FC, Planning and actual activities.
- Graduation in Business Administration, Engineering, - Economics, or other similar areas.
- Experience in Automotive Market and Service Business will be an advantage.
- Other skills: critical analysis, business focus, self-reflection, ownership, engagement.
What we offer
*
**Benefits**:
Kostenfreie Parkplätze
Reisekostenzulage
Gesundheitsangebote
Kantine
Mitarbeiterrabatt für Unternehmensprodukte
Lebensversicherung
Mitarbeiterbeteiligung
Zahnmedizinische Versorgung
About us
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. The Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services
Keyfacts
Job-ID
BR
Function
Logistik
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.
-
Controlling Analyst
1 semana atrás
Guarulhos, São Paulo, Brasil Aumovio Tempo inteiro R$90.000 - R$120.000 por anoDescrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias. Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos. Nossa cultura promove o talento individual, a confiança mútua...
-
Controlling Analyst
1 semana atrás
Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro R$90.000 - R$120.000 por anoDescrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias. Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos. Nossa cultura promove o talento individual, a confiança mútua...
-
Controlling Analyst Job ID: REF3059V
4 semanas atrás
Guarulhos, São Paulo, Brasil Continental Tempo inteiroDescrição da vaga Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below: Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to the different...
-
Analista de Controladoria Pleno
4 semanas atrás
Guarulhos, São Paulo, Brasil Tenda Atacado Tempo inteiroDESCRIÇÃOEstamos em busca de um(a) profissional talentoso(a) para se juntar à nossa equipe como Assistente Administrativo de Financeiro - Atacado. Somos uma empresa líder no setor de alimentos e busca constantemente por profissionais talentosos(as) para integrar nosso time. DESCRIÇÃOEstamos em busca de um(a) profissional talentoso(a) para se juntar à...
-
Accounts Receivable
1 semana atrás
Guarulhos, São Paulo, Brasil Continental Tempo inteiro R$35.000 - R$45.000 por anoContinental's Automotive group sector is on an exciting journey to become AUMOVIO. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are embracing a bold new era – and you have the opportunity to be part of it from early onThis position offers a unique chance to actively shape the foundation of AUMOVIO, help define our culture from...
-
Controlling Analyst
3 semanas atrás
Guarulhos, Brasil AUMOVIO Tempo inteiroDescrição da vaga Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below. Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference...
-
Controlling Analyst
1 semana atrás
Guarulhos, Brasil Aumovio Tempo inteiroDescrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias.Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos.Nossa cultura promove o talento individual, a confiança mútua e...
-
Controlling Analyst
Há 7 dias
Guarulhos, Brasil Aumovio Tempo inteiroDescrição da empresaA Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias.Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos.Nossa cultura promove o talento individual, a confiança mútua e...
-
Senior Controlling Analyst
2 semanas atrás
Guarulhos, Brasil Continental AG Tempo inteiroTasks- Preparation of annual budget and monthly forecasts;- Monthly actuals analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month;- Preparation of monthly presentations to local and headquarters business head and controllers;- Monthly analysis of margin by product;- Bi-weekly trend report to...
-
Analista Operacional
Há 14 horas
Guarulhos, Brasil THX Logtech Tempo inteiroThis range is provided by THX Logtech. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Job Description Vaga: Analista Operacional | THX GroupWork Schedule Monday to Friday: 3:00 PM to 1:00 AM.Saturday: fixed day off.Sunday: variable schedule according to operational needs.Remuneration: to...
-
Analista Operacional
Há 13 horas
Guarulhos, Brasil THX Logtech Tempo inteiroThis range is provided by THX Logtech. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay rangeJob Description Vaga: Analista Operacional | THX GroupWork Schedule Monday to Friday: 3:00 PM to 1:00 AM.Saturday: fixed day off.Sunday: variable schedule according to operational needs.Remuneration: to...
