Financial Analyst (Program Controlling)

Financial Analyst (Program Controlling) for CSC (Iasi)

Job Description

The Continental AG is a leading international partner to the automotive industry. With currently aboutemployees worldwide, a turnover of 25 billion Euro in 2006 and our unrivalled expertise in the fields of tire and brake technology, chassis components and vehicle electronics, we are committed to becoming the world’s leading provider of safety and comfort for individual mobility. For you, that means ample scope to get your career up to speed – in an atmosphere defined by openness, flat hierarchies, international mobility and self-motivation.

For our Engineering Location Iasi we search for dynamic and motivated people to join our Controlling Service Center department. 

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? These should spark your interest:

• Prepare Management reports on regular basis;
• Explain deviations in close collaboration with responsible functions and plants;
• Share results with senior management and ensure quality and consistency of reports;
• Creation of project profitability calculations for customer quotations and/or investment decisions;
• Cooperation in definition of lowest price limits;
• Ensure compliance with minimum profitability levels defined within Continental AG;
• Continuous tracking of financial key data as part of commercial project tracking;
• Communication with regions (North and South America, Asia) to ensure worldwide coordination of quote and price tracking activities;
• Creation of cost breakdowns and cost-/price bridges;
• Participation at project specific cost workshops with customers;
• Support of special studies (Financial analysis for eCR, Post Completion Audits);
• Support in commercial evaluations for special projects.

Job Requirements

You can be a perfect match to our team if:
• You have an University or Master Degree in Finance/Economics/Economical Engineering/Electrical Engineering;
• You Have Advanced English skills for writing, reading and speaking; 
• You have very good Excel and PowerPoint skills;
• You have good command of business processes and technical understanding;
• You have good knowledge in Big Data management, automatization & visualization.

Preferred Abilities:
• learning capacity and analytical skills;
• self-discipline, ability to take initiative;
• quality orientated, reliability, consistency;
• open communication and good teamwork;
• knowledge of Power Bi.

What we offer: 
• Integration Program in a professional, young & dynamic team;
• Competitive Salaries (based on performance) & Benefits;
• Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
• Professional Development Opportunities (in both Technical and Leadership Area);
• Stability;
• International Work Environment & Travelling Opportunities.

Job Category

Finance and Controlling

About Continental

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation. In, Continental generated sales of € billion and currently employs more thanpeople in 59 countries and markets.

Country

Romania

Division

Automotive Cross Divisional Functions