Focus Factory Controller

YOUR RESPONSIBILITIES WILL INCLUDE:

• Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
• Supporting Department managers to achieve the fixed cost goals and targets;
• Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements;
• Ensuring measures implementation and tracking in the respective Central Areas;
• Ensuring and applying Continental Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency;
• Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's;
• Providing Month End Reporting, regular KPI reviews and Forecast vs. Budget with explanation of deviations on time with high quality without errors;
• Close cooperation and communication with the Managers, Executives and Business Units representatives;
• Handling of the intercompany- and other related invoices;
• Creation of internal and external provisions;
• Providing decision supporting analysis for all stakeholders

WE ARE LOOKING FOR YOU IF

• you have a finished higher education/ university degree in economics / finance
• you have an advanced level knowledge of O365 especially Excel and Power BI as well as advanced knowledge of SAP (CO/FI)
• you have an analytical mindset;
• you are confident, assertive, communicative, goal oriented and can speak English fluently (besides Hungarian);
• you have 2-5 years of professional experience in a similar field;
• you can take decisive action and have strong communication skills;

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

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.