Central Controlling

Tus actividades

General Management:

▪ assistance to Financial managers in optimization of sign-off authorities (P20.1) regulations of JV legal entities within FICO APAC, covering local requirements
▪ setup and maintenance of locally driven systems and processes for implementation of sign-off authorities within FICO APAC (eSR, office applications, etc.)
▪ direct responsibility for transfer pricing related controlling activities within FICO APAC to ensure the compliance with Continental relevant rules and regulations
▪ assistance to Financial managers in updates and optimizations of regional ICO services allocation conception and maintenance of implementation processes to ensure its adherence
▪ cooperation with and interfaces to plant controllers on regional central functions controlling and direct responsibility for regionally aligned controlling activities
▪ foster implementation and participate in the workflow of standardized FICO systems and processes (SAP ERP, eSR 2.0, SmartRecruiter, CEOS NPM Purchasing, Tangro, etc. ...) 

Project Management:

▪ provide support and expertise for FI/CO projects and other projects connected to FICO
▪ initiate and lead Controlling projects from a FICO region perspective such as digitalization and automation
▪ act as interfaces or direct representative (up to the definition) from / of FICO APAC in the projects initiated by other functions but with cross-functional features

Controlling and Analysis:

▪ support Budgeting and Forecasting processes with the local stakeholders (focusing on Period Expenses and OOIE)
▪ manage ICO Service Cost Allocations and R&D Allocations between the respective cost centers and other LEs
▪ ensure efficient Cost Controlling in covered CU's (projects, cost centers focusing on central functions, contingency measures, etc.)
▪ ensure and maintain high transparency of financial figures for local Management, especially non-Plan functions
▪ support preparation of business and management analysis and decision making process (e.g based on P&L and Balance sheet, HC reporting, other Financial KPIs)
▪ provide in-depth cost analysis and financial advices for non-plant functions like HR labor costs, R&D expenditure and trial costs, Purchasing material price development and variations & SCM logistics costs

Reporting:

▪ ensure timely fulfillment, quality and integrity of all given internal and external reporting requirements, especially local Financial Reporting (P&L,B/S) and Continental FiRe Reporting
▪ explain / interpret and comment on results and economic development (CU related) for non-Plant-Controlling functions
▪ provide presentations for local meetings (ensure data quality and availability for CU's external communication), non-Plant Controlling

Standardization:

▪ ensure consideration, implementation of and adherence to internal policies, manuals, standards and guidelines (House of Rules, Group, Group Sector and Business Area, foucing on non-Finance parts)
▪ maintain compliance especially in terms of financial data and information exchange with stakeholders

Communication:

▪ ensure alignment and information exchange within the FI/CO organization 
▪ ensure coordination and alignment between LE Finance team and other Controlling functions

 

 

 

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Tu perfil

▪ academic degree, preferably in business administration, controlling, accounting, finance or related disciplines

▪ 5 or more years of professional experience in various finance functions

▪ experience in controlling, finance, accounting processes 

▪ proficient in English mandatory, additional language skills welcome

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Lo que ofrecemos

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

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Acerca de nosotros

大陆集团专业开发前沿性技术与服务,以人和货物运输为着眼点,致力于打造可持续且可联动的交通方式。集团成立于 1871 年,作为一家科技企业,它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年,大陆集团实现营收 394 亿欧元,目前在全球 57 个国家和市场地区雇用约 20 万名员工。

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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

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