Controller

1. Gestion financière

• Assurer l’analyse de coûts, de marge et de résultat (EBIT) par activité
• Participer à la construction et au suivi des Budgets d'investissement
• Participer au Reporting Financier mensuel (FIRE et GTC), avec le Responsable Financier
• Etablir au reporting interne des CA mensuels et préparation pour le CSE
• Participer à l’élaboration du plan annuel
• Réaliser les statistiques (demandes spécifiques stat client / article - bdl)
• Suivre les coûts Filiale / PMS
• Participer aux divers projets ponctuels au niveau du site ou du Groupe
• Participer aux audits Groupe

Assurer le suivi des coûts et des marges, et l’aide à la décision aux services commerciaux et responsables de site

Master

English 

Controlling experiences 

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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. The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.