Job Description

　　• Be the controlling interface of FF

　　• Oversee the performance of FF (budget, FC and actual)

　　• Monitoring the performance of FF, analyzing on the KPI.

　　• Participating in target setting and the action tracking and decision making

　　• Cost variation analysis monthly

　　• CEOS review• Prepare material Bgt / FC / quarterly Material tracking

　　• Responsible for the PPV report preparation and analysis, actions driven

　　• Responsible for the PPV adjustment if necessary

　　• Responsible for PE-ICO material reconsiliation

　　• Responsible for ICO material quotation and communication with ICO customers

　　• Responsible for controlling topics for Re-DTC• Resposible for NCC(Bgt, FC, Actual), support in the target setting

　　• Responsible forsupplier claim calculation and tracking

　　• Responsible for NCC report preparation and analysis

　　• Responsible for block stock tracking, analysis and action tracking• Support the operation related project team in special topics

　　• Support in the other finance and controlling team in process optimization• Responsible for the yearly and daily STD Cost release

　　• Responsible for the quotation template yearly update

　　• Responsible for the Plant Cost Structure preparation and analysis

　　Additional Information

　　Ready to drive with Continental? Take the first step and fill in the online application.

　　Qualifications

　　1.Bachelor degree or above in Finance and controlling.

　　2.5 years Controlling experience or 5 years Production / SCM / IE experiences in manufacturing company

　　3.Required skills:

　　1).Finance & Controlling Management (including Finance & Controlling policies, systems and processes)

　　2).Planning and Forecasting

　　3).Costing and Financial accounting

　　4).SAP R/3 KnowledgeTotal Cost Control Management

　　5).Lean Production principles, methods and tools (e.g. CA.PS)

　　Company Description

　　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