Controlling Analyst

• Preparation of annual budget and monthly Forecast
• Monthly actuals and 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 tracking of HC, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling
• Preparation of financial analysis to evaluate business viability

• A bachelors in finance, accounting or economics with 3 years of professional experience preferred in Controlling
• Medium English Language skills (written and spoken)
• Excellent MS Office program Knowledge specially Excel
• Strong communication skills and desire to present to Sr Management 
• High Level of initiative, assertiveness, ability and confidence

Ready to drive with Continental? Take the first step and fill in the online application.