We are looking for you, Cluster Operations Controlling EMEA East (m/f/d) to support our Team. You can work in a hybrid way from any Original Equipment Solutions location in East Europe.
The Regional Operations Controller & Analyst EMEA East is responsible for:
- Support the Segment Planning (P&L, KPI and balance)
- Analysis of plant results, check for plausibility
- Realization and fulfillment of the Budget requirements
- Presentation of the result
- Budget Operations (variable and fix plant areas)
- Support the Cluster Operations Managers in terms of strategy planning & footprint planning
- Ensure the realization of the Operational Goals for the BA OESL
- Identify strategic fields of actions within Operations , keep the record and tracking them
- Analysis of Forecast Changes
- Determination of risks and improvement potentials
- Preparation of deviation analysis, financial analysis
- Ad hoc analysis
- Trigger and support cost saving initiatives
- Support operations in Finance related topics
- Support the Plant Controlling in identifying saving potentials
- Support the realization and implementation of company standards within Controlling
- Support for input of reporting information in FIRE
- Support the realization of CBS Projects
- Support in investment decisions
- Special request/Special analysis on Financial Topics
- Supporting Operations/Business Reviews in collaboration with the plants
Must have:
- University degree (Bachelor's or above, with emphasis in Finance, Economics, or Business Administration)
- Several years of professional experience in various finance and controlling functions
- Strategic and strong analytical thinking with attention to detail and experience in project management
- Good knowledge of finance fundamentals and strong ability to work under pressure and meet deadlines required
- Experience and strong knowledge of Data Analytics & state of art tools (SAP, FIRE, etc.)
- Strong MS Office knowledge required, especially Excel, PowerBI and PowerPoint
- Ability to communicate effectively and appropriately financial analysis across different cultures
We offer:
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The 13-th salary – Paid once a year, in December;
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Meal tickets - With a value of 35 Ron;
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Hybrid schedule – Work-life balance is important, so we offer a flexible schedule. Please agree on this with your superior;
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Private Health Insurance – Health is the most important, so we offer you a medical subscription through Signal Iduna;
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Referral bonuses - We encourage colleagues to refer new candidates to us and, at the same time, to get the chance to receive a bonus;
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Bookster – Feed your body and your mind. You can borrow books and you’ll receive them at the office;
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Sports benefits- It’s important to stay active, so we offer you the 7Card;
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Discounts at our partners – We collaborate with different vendors, and we receive discounts for various products/ services like rubbers, restaurants, kindergartens, etc;
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System for Rewarding Improvement Ideas – We have an internal improvement program (Continental Idea Management) that gives you the opportunity to come up with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
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Happy days – If you or your child is getting married, or you become a parent, you receive some extra free days;
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Life events celebration - If your family is growing, we praise your newborn with a bonus;
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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);
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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, afterward from 2 to 2 years you’ll get one more extra day (the maximum you can achieve is 27);
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Transport from the Timisoara area – You can choose to come with the bus provided by the company if you’ll work from the plant location/office;
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Professional development - Many opportunities to develop yourself within the company;
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Diversity and multicultural mindset - We encourage you to join us no matter who, where, or what you are. We have colleagues from different nations and a variety of languages are spoken in our company.
Ready to drive with Continental? Take the first step and fill in the online application.
