Controller

4 semanas atrás


Várzea Paulista, Brasil Continental Tempo inteiro
Job Description
  • Supports the achievement of plant business goals and budget targets, increases profitability in agreement with segment and BA.
  • Develops and implements action plans to meet the operational targets, strategic goals and customer/market requirements.
  • Ensures measures and tracking on plant / BA level.
  • Member of the plant/local management team, participates in decisions for operational and general plant/location topics.
  • Ensures and applies Continental Finance and Accounting guidelines.
  • Ensures implementation and conformity with all Continental Automotive Controlling Systems, Tools, Standards and Processes.
  • Ensures high data quality and transparency.
  • Prepares budgets for the plant and performs budget review meetings with BA.
  • Creates regular forecasts, explain deviations vs. budget and previous forecast.
  • Provides month-end reporting with explanation of deviations on time for Business Area.
  • Provides relevant information to internal customers.
  • Responsible for plant key performance data and business processes.
  • Implements KPIs methodology and Plant Scorecard Tool.
  • Performs regular KPI reviews with BA.
Qualifications
  • Bachelor degree or master degree or similar in business administration or equivalent
  • Professional experience in Finance & Controlling Management (including policies, systems and processes)
  • Planning and Forecasting
  • SAP R/3 knowledge and Usage
  • Total Cost Management
  • Management skills, tools and techniques (Balanced Scorecard, Benchmarking, etc.)
  • Leadership experience working with international teams (conflict management, open-mindedness, networking)
  • Communication skills, including Presentation and Negotiation techniques
  • Problem solving and decision making tools
  • Project management skills
  • Lean Production principles, methods and tools
  • Experience in automotive business
  • Cross functional experience
  • Understanding of different cultures (NAFTA, Asia, Europe and others)
  • Fluent English and Portuguese

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