Controlling Analyst

Tasks
- 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
245010BR
Function
Logistik
Nice to know

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

App. w. professional exp.