Senior Financial Analyst

▪ Prepare BA Month-end-closing data and guide markets to correct in financial system (FiRe)
▪ Financial consolidation for FiRe input from markets, propose central correction with solid reason to ensure FC accurancy also prepare posting files to Group sector

▪ Provide operational background information / comments / Risks&Opportunities to management and Group Sector
▪ Provide monthly TBM financial reporting package to Group Sector with variance analysis
▪ Analyze period expense tendency by market and simulate saving opportunities, support PE communication report
▪ Act as controlling business partner to BA marketing function to ensure PE COMM cost tracking and utilization
▪ Maintain the PBI update for CAD/CAG allocations
▪ Ad hoc management presentation for info call, functional meeting, etc                                                                                                                                                                                                                                                   

                                                                                                                                                                                                                                                                                                                                                                                                                                                      

- Analytical Skills

-Accounting principles for P&L and Operating Assets / Balance Sheet

- Business understanding (products, customer segmentation, price positioning etc.)

- System knowledge (Markis, FIRE, Kompas)

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. 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.