Cost Controller

To assist PLT Controlling Manager to ensure standard Continental controlling processes and procedures for Conti Hefei and ensure data for financial analysis are maintained with consistency, reliability and transparency to support factory management for decision making.

Cost Control

- Monitoring, analyze and control the fix cost/var cost to ensure cost accuracy, resolve problem when arise with related departments and project team
- Timely review the department expense with responsible person to have accurate cost for financial reporting
- Closely monitor the CC cost development and prepare accurate planning and forecast

System

- Collaborate with FI, CO & Works Drive teams to maintain/develop SAP to ensure accurate costing .
- Ensure SAP set-up in accordance with FRM requirement and Cost Accounting standard

Budget/Forecast /Actual

- Budget / FC / Actual calculation for LDC, MDC, SpP etc.
- Obtain timely and accurate input data from respective departments/project team to ensure timeliness and accuracy of forecast and budget                                                                                                                           - Timely respond queries when arises

Cost Analysis/Steering change

- Furnish financial performance reports/analysis to factory for monitoring and controlling actions
- Initiate changes for more accurate cost capturing, transparent reporting and cost efficiency

Education / Certification

Bachelor degree or equivalent preferably economic or financial background

Professional Experience (Variety of Functions, Variety of Business, General Management Experience

Manufacturing plant finance function working experience  2 - 3 years; 
Very good at Computer software skills.   

Project and/or Process Experience

good project or process experience is preferred

Leadership Experience

Good personal relationship and communication skill

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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. With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.