Continental

Data Integration: Oversee the integration of data from various sources into the business warehouse ensuring accuracy and consistency.Data Modelling: Develop and maintain data models to support reporting and analysis needs within the purchasing department.Infrastructure Management: Man

Data Integration: Oversee the integration of data from various sources into the business warehouse ensuring accuracy and consistency.Data Modelling: Develop and maintain data models to support reporting and analysis needs within the purchasing department.Infrastructure Management: Man

As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and

As a Senior for Accounting in GBS you will be responsible for the following activities:Performs complex professional accounting duties involving the review of source documents used for accounting maintenance of general ledgers registers or other records and preparation of periodic and

ContiTech a Group Sector of Continental is one of the worlds leading suppliers of technical elastomer products and is a specialist in plastics technology. ContiTech develops and produces functional parts components and systems for machine and plant engineering mining the automotive in

ContiTech a Group Sector of Continental is one of the worlds leading suppliers of technical elastomer products and is a specialist in plastics technology. ContiTech develops and produces functional parts components and systems for machine and plant engineering mining the automotive in

As an HR System Operations Intern with a focus on Learning you will:Support Incident Management: Assist in reviewing and resolving incidents opened by internal customers for our Learning Management SystemAssist with User Authorization: learn about our authorization concept grant & del

As an HR System Operations Intern with a focus on Learning you will:Support Incident Management: Assist in reviewing and resolving incidents opened by internal customers for our Learning Management SystemAssist with User Authorization: learn about our authorization concept grant & del

Global Business Services Department is currently looking for an intern within our dynamic Purchasing team.With guidance from your mentor you will provide support to buyers on purchase order management both for Production and Non Production Materials involve in minor issue resolution g

Global Business Services Department is currently looking for an intern within our dynamic Purchasing team.With guidance from your mentor you will provide support to buyers on purchase order management both for Production and Non Production Materials involve in minor issue resolution g

Project Support: Serve as the key user for the SAP S/4HANA implementation project representing the purchasing departments interests and requirements.System Knowledge: Utilize in-depth knowledge of SAP MM (Materials Management) to support the configuration and customization of the new

Project Support: Serve as the key user for the SAP S/4HANA implementation project representing the purchasing departments interests and requirements.System Knowledge: Utilize in-depth knowledge of SAP MM (Materials Management) to support the configuration and customization of the new

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re

Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO

Currently we are looking for candidates with the following profile: Accounting Intern.Tasks:Prepare invoices for processing;Match of delivery notes and invoices;Review and reconcile vendor statement against AP balances;Assist in invoice processing in various queues in SAP;Route NON PO

The Tagetik Finance Application Owner is responsible for overseeing the administration enhancement and continuous improvement of the CCH Tagetik financial consolidation planning and reporting platform. This role ensures that the application supports business objectives efficiently and

The Tagetik Finance Application Owner is responsible for overseeing the administration enhancement and continuous improvement of the CCH Tagetik financial consolidation planning and reporting platform. This role ensures that the application supports business objectives efficiently and

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting

O estágio na área da Logística está à sua espera! Se você deseja fazer parte de uma equipe inovadora e apaixonada pronta para transformar a mobilidade global seu lugar é aqui. Na Conti você terá a oportunidade de encarar desafios trabalhar em equipe se desenvolver e ver suas ideias se

O estágio na área da Logística está à sua espera! Se você deseja fazer parte de uma equipe inovadora e apaixonada pronta para transformar a mobilidade global seu lugar é aqui. Na Conti você terá a oportunidade de encarar desafios trabalhar em equipe se desenvolver e ver suas ideias se

Missions and Purpose of this position ONE ContiTech The first choice for material driven solutions.   Are you interested in shaping the future of ContiTech together with a great team Please join us and contribute to our goals with your new role as EMEA Category Buyer for Energy withi

Missions and Purpose of this position ONE ContiTech The first choice for material driven solutions.   Are you interested in shaping the future of ContiTech together with a great team Please join us and contribute to our goals with your new role as EMEA Category Buyer for Energy withi

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;

Do you want to be a Buyer These should spark your interest :Perform purchasing transactions for determined legal entities;Perform analytical tasks for strategic and advanced buyers;Compile initial reports for certain Purchasing KPIs; Data collection (internal / external) for analyses;

The Situation Management and Emergency Management (EM) Process Owner is responsible for designing and implementing the Situation Management process for ContiTech and operating the Emergency Management process including tool ownership and annual preparation cycles. The Process Owner wo

The Situation Management and Emergency Management (EM) Process Owner is responsible for designing and implementing the Situation Management process for ContiTech and operating the Emergency Management process including tool ownership and annual preparation cycles. The Process Owner wo

Are you an ambitious IT professional looking for challenges growth and flexibility You are structured and enjoy communicating and exchanging with stakeholders while driving things forward Then youve come to the right place.The OESL IT department is newly conceived and being built now!

Are you an ambitious IT professional looking for challenges growth and flexibility You are structured and enjoy communicating and exchanging with stakeholders while driving things forward Then youve come to the right place.The OESL IT department is newly conceived and being built now!

The Senior Treasury Finance Controller plays a key role in managing and analyzing financial risks within the group including liquidity currency interest rate and counterparty risks. This role also encompasses the creation and analysis of cash-flow reports and forecasts to ensure liqui

The Senior Treasury Finance Controller plays a key role in managing and analyzing financial risks within the group including liquidity currency interest rate and counterparty risks. This role also encompasses the creation and analysis of cash-flow reports and forecasts to ensure liqui

As Consolidation Manager (m/f/diverse) you are part of our new ContiTech General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you c

As Consolidation Manager (m/f/diverse) you are part of our new ContiTech General Accounting Team. You are responsible for the consolidation of financial data provided by consolidated units of the ContiTech Group under IFRS and the ContiTech Group policy and guidelines. With that you c