Head of Plant Controlling

담당 업무

Responsibility for all Finance and Controlling activities related to the assigned location to support the plant manager to achieve the operational and production goals agreed and planned for the Business Units producing in the plant.

Operational:

• Supports achievement of plant business goals and budget targets.
• Increases profitability based on Analysis in agreement with all Business Units
• Development and consolidation of profitability planning in the plant which leads to a strategic outlook and roadmap of the next years.

Productivity:

• Develop and implement action plans to meet the operational targets, strategic goals and customer/market requirements.
• Ensure measure implementation and tracking on plant / BU level in alignment with all Business Units

Management:

• Member of the  plant /local management-team: advises and participate in decisions for operational and general plant / location topics.

Finance & Controlling:

• Ensure and apply Continental Finance and Accounting guidelines. 
• Ensure implementation and conformity with all Continental Automotive Controlling Systems, Tools , Standards and Processes.  Ensure high data quality and transparency.

Budget and Forecast: 

• Prepare budgets for the plant for all BU's and perform budget review meetings with BU's.
• Create regular forecasts, explain deviations vs. budget in line with BU development

Monthly Reporting:

• Provide and analyse Monthend Reporting with explanation of deviations ontime for all Business Units. In case of deviations and based on the analysis initiate immediately corrective actions  
• Provide during the month relevant informations to BU's at the end of the month (impacts, Forecast, changes in Situation)

자세히 보기 간단히 보기

지원자 프로필

Bachelor degree or master degree or similar in business administration or equivalent

자세히 보기 간단히 보기

처우 조건

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

자세히 보기 간단히 보기

기업 소개

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.

자세히 보기 간단히 보기

“SmartRecruiters 계속하기"를 클릭하면 독일의 SmartRecruiters GmbH에서 운영하는 콘티넨탈 AG의 채용 포털을 방문하게 됩니다. 이 포털에서 제출된 모든 개인정보에 관한 개인정보처리자는 콘티넨탈 AG입니다. 이 포털에서 지원서를 제출하면 귀하는 다음 사항에 동의한 것으로 간주됩니다:

  • 콘티넨탈 AG가 현지 법인의 채용 목적을 위해 귀하의 성명, 국적, 연락처, 이메일 주소, 경력, 학력 등 이력서 기재 정보, 추천인 정보를 수집 및 이용하고, 위 목적이 완전히 달성될 때까지 수집된 개인정보를 보유하는 것에 동의합니다.
  • 콘티넨탈 AG가 수집한 위 개인정보를 채용 절차를 위하여 계열사(구체적 내용은 개인정보 처리방침 참고)에 제공하고, 위 계열사가 채용 목적을 완전히 달성할 때까지 보유하는 것에 동의합니다.
  • 귀하는 위 사항에 대한 동의를 거부할 권리가 있지만, 거부할 경우 귀하의 지원서가 제출되지 못할 수 있음을 알려드립니다.
SmartRecruiters로 계속하기