Controlling Service Center (CSC) provides worldwide/regionally services related to the business administration area, for the company's divisions and subdivisions, as economic data analysis, preparation and analysis of financial statements, strategic planning reports, monthly consolidated reports, in order to supply valuable information to the management.
Do you want to be a Financial Analyst? Then these should spark your interest:
- Be part of a multinational team of various controlling areas;
- Learn and work in a multicultural environment, using specific financial applications and data-bases;
- Collect, check, control and clarify financial data and information from the main locations in order to get data for further analysis.
- Perform operations analysis and profitability, cost analysis (cost variances), target costing or analyze financial impacts;
- Develop and maintain timely and accurate financial statements and ensure that the reports are in accordance with defined financial guidelines and procedures;
- Prepare and review different reports for further analysis by 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;
- Ensure data quality and operational explanation of the results for the management in monthly consolidated financial reports;
- Coordinates and collaborates with world wide locations and plants to ensure forecast and budget quality.
A mentor will support you to gradually take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization.
Qualifications
You can be a perfect match to our team if you have:
- University or Master Degree in Finance/ Economics/ Economical Engineering;
- Excellent Excel and PowerPoint skills;
- Advanced English skills for writing, reading and speaking;
- Good command of business processes and technical understanding.
- Learning capacity and analytical skills;
- Self-discipline, able to take initiative;
- Quality orientated, reliability;
- Open communication and good teamwork.
Additional information
Benefits:
- The 13-th salary – Paid once a year, in December.
- Meal tickets - With a value of 30 Ron.
- Flexible working time;
- Cross-Border Mobile Work in the EU according to internal regulations.
- Relocation Package for non-Iasi Residents.
- Referral bonuses - We encourage colleagues to refer new candidates to us and, at the same time, to get the chance to receive a bonus.
- Private Health Insurance – Health is the most important, so we offer you private medical insurance which offers a wide range of medical services.
- Discounts at our partners – We collaborate with different vendors, and we receive discounts for various products/ services like rubbers, restaurants, kindergartens etc.
- Tires discount - Purchase best Continental tires at a special price.
- System for Rewarding Improvement Ideas – We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea).
- Happy days – If you or your child is getting married, or you become a parent, you receive some extra free days.
- Life events celebration - If your family is growing, we praise your newborn with a bonus.
- Unfortunate events - In case of unhappy events in your life, we support you by offering you free days and financial support (handled on a case-by-case basis).
- Extra vacation days – You begin with 22 vacation days/year, and starting with the 3rd year with us, we offer you 1 more day of vacation and, afterwards from 2 to 2 years you’ll get one more extra day (the maximum you can achieve is 27).
- Sabbatical year - Take up to one year off and come back on the same position, according to our internal policies.
- Professional development - Many opportunities to develop yourself within the company.
- Diversity and multicultural mindset - We encourage you to join us no matter who, where, what you are. We have colleagues from different nations and a variety of languages are spoken in our company.
- In-house restaurant & coffee corner.
Inchide
