▪ Prepare BA Month-end-closing data and guide markets to correct in financial system (FiRe)
▪ Financial consolidation for FiRe input from markets, propose central correction with solid reason to ensure FC accurancy also prepare posting files to Group sector
▪ Provide operational background information / comments / Risks&Opportunities to management and Group Sector
▪ Provide monthly TBM financial reporting package to Group Sector with variance analysis
▪ Analyze period expense tendency by market and simulate saving opportunities, support PE communication report
▪ Act as controlling business partner to BA marketing function to ensure PE COMM cost tracking and utilization
▪ Maintain the PBI update for CAD/CAG allocations
▪ Ad hoc management presentation for info call, functional meeting, etc
- Analytical Skills
-Accounting principles for P&L and Operating Assets / Balance Sheet
- Business understanding (products, customer segmentation, price positioning etc.)
- System knowledge (Markis, FIRE, Kompas)
Ready to drive with Continental? Take the first step and fill in the online application.
Continental builds pioneering technologies and services focused on sustainable and connected mobility for both people and goods. Our solutions span vehicles, machines, traffic, and transportation, catering to a wide range of industries. With a strong emphasis on safety, efficiency, and intelligence, we stand out as a leader in the development of innovative automotive and tire technologies.
Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
Senior Financial Analyst Q&A's