Ct Oesl Pog Finance Manager
5 meses atrás
Your tasks
- Partner with the Tax, Treasury, Real Estate, and other Central Functions on behalf of the legal entity
- Prepare financial reporting for local and Corporate requirements
- Communicate with Segment, Operations, and BA Controlling teams for accounting and other financial topics of the legal entity
- Prepare company level risk assessments
- Prepare company level forecasts and budgets
- Ensure the financial reporting of the legal entity conforms to all local and Continental accounting rules and standards (per local GAAP and Continental FRM)
- Train and ensure documentation of local accounting practices in coordination with the GBS teams
- Lead process changes in accounting and reporting for the legal entity
- Promote compliance topics on Company policies and procedures within the accounting team
- Ensure sound financial processes and controls for Brazil
- Ensure standard Group and Sector policies and procedures are implemented in the legal entities
- Review and approve credit limit requests within authorization limits
- Monitor customer past dues and work with Segment teams to resolve non-payment issues
- Ensure balance sheet accounts are reconciled on monthly, quarterly and/or annual basis
- Ensure journal entries are approved and supported by adequate documentation
- Prepare and review monthly balance sheet and income statement fluctuations
- Lead projects to review the monthend closing processes for improvements in efficiency and controls.
- Communicate changes in accounting processes or large financial impacts to the appropriate Segment and Operations controlling teams
- Coordinate quarterly and annual external audits
- Work with Operations Controlling and Plant Controlling to implement best practices based on internal audit guidance/findings
- Support internal audits for plants and central functions
- Lead integration activities for mergers and acquisitions, coordinating financial teams in BA and Central Functions
- Coordinate cross-BA projects for Brazilian entities
- Provide financial analysis and modeling for special projects
**Profile**:
- SAP experience
- Powerpoint
- IFRS / GAAP
- Accounting rules
- Financial analysis methods and models
- Proficiency in English language (written and spoken)
- Willingness to travel
**Offer**:
About us
Continental develops pioneering technologies and services for the sustainable and connected mobility of people and their goods. Founded in 1871, the technology company provides safe, efficient, smart and affordable solutions for vehicles, machinery, 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. With its premium portfolio of the division of cars, trucks, buses, two-wheelers and special tires, the Tires sector of the group provides innovative solutions in the area of tire technology. Smart products and services related to tires and the promotion of sustainability complete the product portfolio. For specialized dealers and fleet managers, the Tires sector offers digital tire monitoring and management systems, in addition to other services, with the objective of guaranteeing the operation of fleets and increasing their efficiency. With the supplied tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.
Ready to drive with Continental? Take the first step and fill out the online form.
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**Keyfacts**:
Job ID
**REF59333A**
Field of work
**Finance and Controlling**
Location
**Ponta Grossa**
Leadership level
**Leading Leaders**
Job flexibility
**Onsite Job**
- Legal Entity
- **Contitech do Brasil Produtos Automotivos e Industriais Ltda.
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