Tasks
*overview*:
business controlling is responsible for driving the future profitability of the business with detailed cost and price knowledge.
the main goal is to understand, evaluate and track the development of the engineering costs, manufacturing costs and sales price and drive the achievement of the target costs to secure the economic future of the business.
*your tasks are to*:
calculate and analyze project-profitability (pcis)
calculate all customer responses (e.g.
request for quotes, change requests) in all project life phases perform variance analysis (award/plan/actuals)
create customer cost-break-downs
track change requests and project-profitability (eppt)
perform concept benchmarks
support project managers and sales with financial navigation
support customer center price strategy and cost analysis
facilitate cost reduction analysis
maintain and develop of processes, methods and tools
create of transparent and comprehensible management summaries and presentations
*support budget phase*: drive targets for upcoming budget year
support sales during customer cost discussions and manage the open book policy
support invest controlling in capital request creation
*qualifications*:
a bachelors in finance, accounting, or economics with 5 years of professional experience.
alternatively a bachelors in engineering with 5 years of professional experience and financial and business acumen.
experience in project management and knowledge of project / product life cycle requirements
excellent ms office program knowledge especially excel
expert english language skills (written and spoken)
strong communication skills and desire to present to sr management
high level of initiative, assertiveness, ability and confidence to challenge norms and intercultural competencies
knowledge in relevant processes, methods and tools and experience in financial navigation complements your profile
about us
continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.
founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.
in 2021, continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets.
on october 8, 2021, the company celebrated its 150th anniversary.
the automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems.
innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers.
comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services
keyfacts
job-id
238380br
function
finanzen & controlling
nice to know
continentals spezialisten aus unterschiedlichen disziplinen treiben den trend des automatisierten fahrens mit aller innovationskraft voran.
app.
w. professional exp.