Continental established a Controlling Service Center in Timisoara starting with 2003. We are part of different international teams with focus on various area of controlling: Planning & Reporting, Business Controlling, Research & Development (R&D) Controlling, Operations Controlling, Sales Controlling, Logistic Controlling etc. As employee you can interact with colleagues from worldwide and to develop your professional and personal skills.
Main responsibilities:
Reporting and analysis of R&D costs (cost items, locations, etc.)
Work and develop current reports with big-data-analysis (Power Pivot, Power BI, KNIME)
Planning, Forecast and Actual Controlling of R&D cost centers
Review of the projects in R&D area
Ad-hoc analysis and presentations
A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools and processes.
Preferred Abilities:
Affinity to data reporting: Power BI, Power Pivot, KNIME;
Learning capacity and analytical skills;
Self-discipline, reliability, consistency;
Open communication and good teamwork spirit.
Requirements:
University or master’s degree in Finance / Economics / Economical Engineering;
3+ years work experience in controlling / audit / accounting;
English Advanced skills for writing, reading and speaking;
Proficient in Excel and PowerPoint;
Knowledge of generally accepted accounting and financial principles;
SAP Knowledge is a plus;
Good analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business issues;
Ability to work in an international team environment.