UX Central R&D Controller - CSC (TM)

We are looking an experienced Senior R&D Controller to join our international team. In this role, you will be responsible for overseeing and executing key financial controlling tasks related to our R&D activities. You will work closely with internal stakeholders to ensure accurate reporting, budgeting, forecasting and analysis, supporting informed business decisions.

You will be responsible with the following activities:

• Managing of business area wide Budget process and monthly Forecast for all R&D locations;
• Preparation of financial postings, monthly closing checks, presentations and scorecards;
•  R&D Investment Reporting, including budget planning and alignment with all locations;
• Conducting audit requests related to Capitalization/WiP and calculating capitalization values with necessary cost transfers;
•  Manage headcount reporting and labor cost analysis;
• Responsible for local R&D Controlling task for one of our R&D locations;
• Cost center planning and analysis including hourly rate planning with cost center managers.

This is what it takes to be a successful Central R&D Controller:

• Completed degree in business administration or similar areas;
• Minimum of 5 years of professional experience in controlling;
• Strong analytical skills with expertise in budgeting, forecasting and variance analysis;
• Proficiency in SAP, Excel and financial reporting tools;
• English language skills in speaking and writing;
• Ability to collaborate effectively with cross-functional international teams;
• Proactive, detail-oriented and capable of managing multiple tasks independently.

What we offer:

Pay for Performance:

• Achievement Bonuses and Rewards;
• Relocation Bonus for non-Timisoara Residents;
• Recommendation Bonuses for new team members;
• Flexibility Program including flexible hours, mobile work and sabbaticals.

Wellbeing:

• Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.);
• Different discounts (glasses, tires, medical, shopping);
• In-house restaurant & coffee corners.

Life-Long Learning:

• Dedicated Programs and Conferences;
• Free Language Courses (English, German, French etc);
• Access to e-learning platforms;
• Career development opportunities (local and international);
• Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc). 

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