YOUR RESPONSIBILITIES WILL INCLUDE:
- Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
- Supporting Department managers to achieve the fixed cost goals and targets;
- Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements;
- Ensuring measures implementation and tracking in the respective Central Areas;
- Ensuring and applying Continental Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency;
- Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's;
- Providing Month End Reporting, regular KPI reviews and Forecast vs. Budget with explanation of deviations on time with high quality without errors;
- Close cooperation and communication with the Managers, Executives and Business Units representatives;
- Handling of the intercompany- and other related invoices;
- Creation of internal and external provisions;
- Providing decision supporting analysis for all stakeholders
WE ARE LOOKING FOR YOU IF
- you have a finished higher education/ university degree in economics / finance
- you have an advanced level knowledge of O365 especially Excel and Power BI as well as advanced knowledge of SAP (CO/FI)
- you have an analytical mindset;
- you are confident, assertive, communicative, goal oriented and can speak English fluently (besides Hungarian);
- you have 2-5 years of professional experience in a similar field;
- you can take decisive action and have strong communication skills;
Ready to drive with Continental? Take the first step and fill in the online application.
