Controller, Market Malaysia
5 days ago
As Controller, you will be part of Controlling team reporting to Head of Controlling for Replacement Tires Business team. For the respective Product Group, you will act as business partner to management by creating a transparent picture of the financial situation, evaluating and proposing business scenarios and implementing guidelines and policies in order to add value to the Market and its stakeholders.
You will manage all Controlling aspects including implementation/supervision of appropriate financial controls and processes to support the business objectives incl. development and maintenance of financial and controlling reports for local and BU/regional management.
Your responsibilities include:
Forecast
- Monthly forecast consolidation for the entire P&L, working capital and other key figures in cooperation with the operational management.
- Preparation of Monthly Operational Review. Explanation of financial aspects of current business, existing financial risk & opportunities, period expenses to BU during monthly reviews.
- Preparation and maintenance of Cosimo (Sales to CMC movement)
- Ensure consistency of reported figures, analyze and explain the changes ( Sales controlling & Expense controlling).
- Monitoring and review of Sales Accrual balances and release it time to time in P&L.
Budget & Strategy
- Preparation and updation of complete B-chart package for Annual Budget and Strategy.
- Responsible for the consolidation of the Budget / Strategy P&L.
- Alignment with Market Manager and Head of Controlling for annual budget and strategy presentation for business unit / business region.
- Maintenance of all relevant systems (Cosimo, SAP).
Reporting & Analysis
- Establish and prepare internal dashboard for management and sales force.
- Explain financial key figures to the market management and propose counter actions in case of deviations from plan.
- Establish and prepare reports for business unit and business region and ensure proper communication.
- Ensure integrity of financial statements.
- Give explanations of financial situation for business units
- Analyse profitability for actions and advise requestors.
Other Controlling Tasks
- Maintenance and preparation of OPT Tool and submit it to management for approval.
- Controller Countersignature (e.g. CEOS, for esigns related to DOM, price changes, special approval for Dealers CNs etc.)
- Weekly estimate to Business Unit after alignment with Business owner in line with current Business Situation.
- Prepare controlling presentation for PMM and other operational reviews from time to time for management.
Project Management
- Project management /participation.
- Timely delivery of defined Work Packages in a given project.
- Implementation of solid processes in line with Corporate guidelines incl. a high level of process control
Closing and Audit
- Coordination with Finance & Accounting team for controlling related topics during annual closing of books.
- Ensure support during audits.
**What we offer**
- At Continental, we let your ideas shape the future to make a meaningful difference in the world, and to themselves.
- Opportunity to gain global experience and build networks from international mobility across our vast organization.
- Competitive salary, bonuses and pension contributions. Beyond that, you’ll enjoy generous leave, medical care and a highly competitively benefits package.
- We foster our people’s talent so they can master their career journeys and realize their greatest potential.
- Open, inspiring and rewarding corporate culture
- Flexible working conditions that help you enjoy your work-life balance
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