Job Description
- Manages, controls and processes the monthly closing through the SAP management system, analyzing the Plant's profitability and identifying the major deviations from the standard;
- Takes care of monthly reporting to the group, including comments on deviations and additional information requested;
- Develops monthly forecasts to review the annual projection of results;
- Analyzes monthly KPIs with reference to the trend of sales prices, production efficiency, etc.
- Manages, controls and processes the management control dedicated to the Research and Development department; •
- Prepares the strategic plan with the support of the function manager and deals with the definition and development of the standard costing for the following year; • Analysis of processes and definition / maintenance of management control procedures; •
- Deals with the costing of production bills of quantities; •
- Use of Business Intelligence tools (Power BI) for operational purposes;
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Additional Information
Proactive, operational and with an aptitude for continuous improvement
Strong analytical and organizational skills
Fluency in English
Excellent interpersonal and communication skills
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Qualifications
• Degree in Economics and/or Management Engineering
At least 4/5 years' experience in management control
Knowledge of management control principles and methods
Solid knowledge of accounting, budgeting and budget analysis
Excellent knowledge of Excel
Excellent knowledge of SAP•
Company Description
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 Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services.