Head of Plant Controlling


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.


• 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.


• 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


• 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)

阅读更多 阅读更少


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

阅读更多 阅读更少


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

阅读更多 阅读更少


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.

阅读更多 阅读更少

当您点击“继续前往SmartRecruiters ”后,您即将访问Continental AG的招聘平台,该平台由位于德国的SmartRecruiters GmBH运营。对于您在平台中提交的所有个人数据,Continental AG是数据控制方。您在该平台内提交的申请,将视为您同意下述内容:

  • 同意Continental AG的隐私声明(链接
  • 同意Continental AG在中国境外处理您的个人信息
  • 同意Continental AG与其位于中国境内/境外的子公司或关联公司分享您的个人信息

继续前往 SmartRecruiters

繼續前往 SmartRecruiters