With sales of € billion in 2015, Continental is among the leading automotive suppliers worldwide and currently employs more thanemployees in 55 countries. The Automotive Group with its three divisions Chassis & Safety (sales of approx. € billion in 2015, roughlyemployees), Powertrain (sales of approx. € billion in 2015, roughlyemployees) and Interior (sales of approx. € billion in 2015, roughlyemployees) achieved sales of approximately € billion in 2015. The Automotive Group is present in more than 170 locations worldwide. As a partner to the automotive and commercial vehicle industry, it develops and produces innovative products and systems for a modern automotive future in which cars provide individual mobility and driving pleasure consistent with driving safety, environmental responsibility, and cost-efficiency.
Financial Analyst - Controlling Service Center TSR
As a Financial Analyst in our department you will be part of an International Team. You will have to:
Collect, check, control and clarify financial data and information from the main locations in order to get data for further analysis.
Devise methods and procedures for collecting and processing data, utilizing knowledge of available sources of data and techniques.
Prepare and review monthly consolidated financial results and implement monthly variance reporting as compared to budget / forecasts
Analyze the financial data and prepare financial statements (balance sheets, income statements, others) and strategic reports (Balanced Scorecards) on location / business unit / division level.
Develop and maintain timely and accurate financial statements and reports that are in accordance with defined financial guidelines and procedures
Establish and maintain a financial reporting system which guarantees the accurate presentation of financial results. A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization.
Knowledge, skills and abilities:
Knowledge of generally accepted accounting and financial principles.
Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues.
Well developed written and oral communications skills.
Ability to work in a team environment.
Advanced writing, reading and speaking English skills; Proficiency in the use of computer programs for:
Accounting (Simply Accounting)
Spreadsheets (MS Office)
What we offer
Integration Program in a professional, young & dynamic team;
Competitive Salaries (based on performance) & Benefits;
Health & Wellness (Private Health and Life Insurance, Sport activities etc.);
Professional Development Opportunities (in Technical and Managerial Area);
International Work Environment & Traveling Opportunities;