Reporting & Investment Controller
2 weeks ago
**Tasks**:
- Function reporting, Consolidation of Data and Performance Management
- Perform cost center controlling task and communicate to the Cost Center owners
- Acquire more in-depth knowledge of CO Module to ensure proper cost center tracking
- Assist Plant Controller to co-ordinate and prepare the annual budget, forecast & weekly tracking
- Coordinate and liaise with finance departments for monthly financial closing
- Handle all the enquiry from HODs, managers and cost centre owners."
- Compile & consolidate data from CC owner.
- Prepare & analyse product costing (LDC + MDC) base on the consolidated data before handover to product costing personnel for further action
- Ensure the reliability of the system for monitoring purpose"
- Timely and accurate reporting to Central Controlling in Hanover,Germany
- Timely and accurate reporting to HOD.
- Prepare and manage monthly reporting on plant level based on request"
- Prepare the presentation material on key figures for Plant Operation Review and monthly telco
- Local Key User for CO Module of SAP system (P52/100)
- Local Key User for IMPS Module of SAP system (P52/100)
- Local Key User for DRIVE system (B1P/100)"
- Prepare monthly R&M and Investment Reporting for Internal use
- Manage the eCR system including approval process
- Liaise with Asset Accountant on asset related topic
**Qualifications**:
- 2-5 year experience in General Management, Cross Function reporting, Consolidation of Data and Performance Management
Knowledge field:
SAP System (CO & IMPS Module)
Knowledge & hands on Cost Center Controlling
Analysis of reported figures & explaination of variations
Budgeting Activities / Forecast
Microsoft Excel, Power BI, Power point
**Benefits**:
- Lebensversicherung
- Mitarbeiter werben Mitarbeiter
- Zahnmedizinische Versorgung
- Gehaltsbonus
- Flexible Arbeitszeiten
- Kostenfreie Parkplätze
- Karriereberatung und Trainingsangebot
- Gesundheitsangebote
- Mitarbeiter Events
- Betriebsarzt
- Kantine
- Work Life Balance
- Elternzeit
- Mitarbeiterrabatt für Unternehmensprodukte
**About us**:
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 2020, Continental generated sales of €37.7 billion and currently employs more than 192,000 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 business area stands for innovative top performance in tire technology. Services for dealers and fleet management as well as digital tire monitoring and management systems are further areas of focus. The aim is to contribute to safe, economical and sustainable mobility.
**Keyfacts**:
Job-ID
212828BR
**Function**:
Finanzen & Controlling
**Nice to know**:
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
Direkt zur Karriere Website
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