Controlling Analyst

Tasks
- Budget and Forecast preparation;
- Month end closing according to company rules in SAP and FIRE;
- Product costing;
- Perform deviation analysis (Actual vs Budget and FC);
- Support management team with transparent information regarding costs development;
- Support management team with transparent information regarding working capital and BS analysis;
- Active participation in meetings with Local and Business Unit management team, very often using English to communicate;
- Participation in costs and process optimization projects, being able to give insights for improvements

**Qualifications**:

- Accounting, Administration or Economics bachelor degree;
- Controlling and Financial Analysis experience;
- Experience with SAP;
- Advanced skills in Microsoft Excel;
- Advanced English (intensively used);
- Knowledge in Power BI will be appreciated.

**Benefits**:
Gesundheitsangebote

Lebensversicherung

Reisekostenzulage

Zahnmedizinische Versorgung

Kantine

Kostenfreie Parkplätze

Mitarbeiterrabatt für Unternehmensprodukte

Mitarbeiterbeteiligung

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 ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.

Keyfacts
Job-ID
227601BR
Function
Finanzen & Controlling
Nice to know

Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.

App. w. professional exp.